[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2364   

1549 items

NOTE: Only 1000 elements of total 1549 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5983181.002022-10-228915Actual
36160612.002025-02-209215Actual
37717392.002022-05-221225Actual
19815-216.002023-11-229115Actual
10439100.002023-02-207115Budget
2086361.002023-12-236965Actual
4488232.002022-05-221875Actual
3762380.002022-08-226665Budget
27052262.002024-06-218915Actual
1880562.002023-10-226965Actual
218999088.002024-01-202275Actual
2287917659.002024-02-202875Actual
26368700.002022-07-236365Budget
327601277.002024-11-218065Actual
20912-148500.002023-12-234375Actual
1471300.002022-06-227315Budget
34690.002022-05-227115Budget
3613664584.002025-02-206015Actual
10501270.002023-02-207465Actual
83107062.002022-12-232275Actual
3165513643.002024-10-21875Actual
397503.002022-05-226665Actual
116648232.002023-03-221875Actual
31597466.002024-10-217415Actual
2287058175.002024-02-201475Actual
2491989077.002024-04-213575Actual
259148.002022-07-237115Actual
11572850.002023-03-228015Budget
38439655.002025-04-226515Actual
14772540.002023-06-228765Actual
10559497272.002023-02-204675Actual
468359790.802022-05-224575Actual
32717302.002024-11-216815Actual
33846283.002024-12-227415Actual
327581137.002024-11-217765Actual
1378616980.002023-05-222875Actual
304731122.002024-09-217715Actual
1159324000.002023-03-225265Budget
2671160.002022-07-238565Actual
14722231.002023-06-226715Actual
1273029300.002023-04-226065Budget
3768.002022-05-229615Actual
361501431.002025-02-208015Actual
59472200.002022-10-226215Budget
10454480.002023-02-208115Budget
105452916.002023-02-202375Actual
2605550.002022-07-238115Budget
339380.002022-05-226615Budget
831620015.002022-12-233275Actual
830363762.002022-12-231375Actual
2183157.002024-01-206915Actual
48757600.002022-09-225765Budget
127966991.002023-04-222275Actual
38467134705.002025-04-225665Actual
14727277.002023-06-227415Actual
7144354.002022-11-227365Actual
30520470.002024-09-219265Actual
2941954961.002024-08-213475Actual
20859608.002023-12-236565Actual
9392200.002023-01-207865Budget
12773550.002023-04-228765Budget
20832351.002023-12-237315Actual
1681570376.002023-08-223775Actual
104293776.002023-02-206215Actual
59888.002022-10-229615Actual
14734194.002023-06-228315Actual
32775194213.002024-11-2110165Actual
105041542.002023-02-207665Actual
2710821395.002024-06-212875Actual
147512975.002023-06-226165Actual
30532143897.002024-09-211575Actual
22838546.002024-02-206665Actual
18787-173.002023-10-229115Actual
262771398.002022-07-235665Actual
35048699.002025-01-209765Actual
8213650.002022-12-238015Budget
3736426343.002025-03-222475Actual
3764200.002022-08-226765Actual
3733147.002022-08-228415Actual
30474321.002024-09-217815Actual
12778216.002023-04-229265Actual
25782700.002022-07-236115Budget
934046.002023-01-208215Actual
7167132.002022-11-228965Actual
11634856.002023-03-228065Actual
12717264.002023-04-229415Actual
16777204.002023-08-227865Actual
18779395.002023-10-228115Actual
71143854.002022-11-225265Actual
127236747.002023-04-225365Actual
30505450.002024-09-217365Actual
3054426757.002024-09-213375Actual
17798402.002023-09-226665Actual
714070.002022-11-227165Actual
10548105222.002023-02-202975Actual
27069158.002024-06-216865Actual
33847573.002024-12-227615Actual
19863124317.002023-11-221575Actual
2387217379.002024-03-21775Actual
28252168539.002024-07-221575Actual
3506170363.002025-01-202175Actual
14582595.002022-06-226215Actual
12752249.002023-04-227365Actual
44926232.002022-05-221975Actual
20867336.002023-12-237465Actual
1374033009.002023-05-226065Actual
21881-169.002024-01-209165Actual
1558171.002022-06-229065Actual
270451296.002024-06-218015Actual
2383318133.002024-03-215265Actual
18813827.002023-10-228065Actual
15792886.002022-06-222375Actual
492838500.002022-09-229965Actual
10492210.002023-02-206865Actual
3731200.002022-08-228315Budget
158918411.002022-06-223875Actual
2616750.002022-07-238715Budget
340200.002022-05-226715Budget
9395500.002023-01-208165Actual
11599124324.002023-03-225665Actual
1527108.002022-06-226865Actual
157314514.002023-07-236165Actual
13720224.002023-05-227815Actual
19802363.002023-11-227415Actual
943515024.002023-01-203375Actual
382419443.002022-08-223275Actual
2641364.002022-07-236665Actual
25945788.002024-05-217765Actual
14562700.002022-06-226115Budget
14762240.002023-06-227465Actual
14726332.002023-06-227315Actual
2941325805.002024-08-212475Actual
29344471.002024-08-217315Actual
2490213942.002024-04-21875Actual
717915208.002022-11-22775Actual
11641164.002023-03-228465Actual
13726162.002023-05-228515Actual
338813507.002024-12-227665Actual
22856140.002024-02-208965Actual
382111886.002022-08-222875Actual
8268200.002022-12-237465Budget
31631532.002024-10-217365Actual
2089410701.002023-12-231875Actual
4432552.002022-05-22775Actual
5987249.002022-10-229415Actual
21849318.002024-01-209415Actual
14788137493.002023-06-221575Actual
7133554.002022-11-226665Actual
4831200.002022-09-226815Budget
4915200.002022-09-228465Budget
26351800.002022-07-236265Budget
37571900.002022-08-226265Budget
15712421.002023-07-238115Actual
28212150832.002024-07-225665Actual
19836234.002023-11-227365Actual
1576425530.002023-07-23775Actual
8229-192.002022-12-239115Actual
248692899.002024-04-216265Actual
3847216183.002025-04-226365Actual
29373437.002024-08-216665Actual
315911105.002024-10-216615Actual
31614159809.002024-10-211225Actual
350205158.002025-01-206165Actual
12777-130.002023-04-229165Actual
30500327.002024-09-216765Actual
2280964.002024-02-207115Actual
238402411.002024-03-216265Actual
2821723316.002024-07-226365Actual
37296466.002025-03-227415Actual
37342226.002025-03-228965Actual
3622297604.002025-02-203775Actual
17782221.002023-09-229015Actual
371255.002022-08-226915Actual
21845218.002024-01-208915Actual
2286343000.002024-02-209965Actual
1578020155.002023-07-233375Actual
25902499.002024-05-216615Actual
2939613.002024-08-219665Actual
3384482.002024-12-227115Actual
1582112080.002022-06-222975Actual
25937308.002024-05-216765Actual
1532321.002022-06-227265Actual
21846336.002024-01-209015Actual
11556168.002023-03-226815Actual
198222255.002023-11-225465Actual
1498432.002022-06-229215Actual
23819779.002024-03-218015Actual
31646514.002024-10-219265Actual
10490200.002023-02-206765Budget
1482850.002022-06-228015Budget
8228240.002022-12-239015Actual
37326246.002025-03-226865Actual
10515146.002023-02-208365Actual
46219883.002022-05-223775Actual
2599648.002022-07-237715Actual
293491301.002024-08-218015Actual
15777159090.002023-07-232975Actual
4826473.002022-09-226615Actual
32791197634.002024-11-212975Actual
33861293.002024-12-229415Actual
1783551419.002023-09-222175Actual
248355119.002024-04-216115Actual
493312464.002022-09-22775Actual
37484800.002022-08-225365Budget
198214136.002023-11-225365Actual
824318400.002022-12-235765Budget
19797322.002023-11-226715Actual
30479221.002024-09-218415Actual
32756434.002024-11-217465Actual
930932000.002023-01-206015Actual
4857720.002022-09-228715Actual
3505314907.002025-01-20775Actual
19872133812.002023-11-222975Actual
20884538.002023-12-239765Actual
600713000.002022-10-226365Budget
420480.002022-05-228165Budget
12786568166.002023-04-22675Actual
1372358.002023-05-228215Actual
46123503.002022-05-223575Actual
30503103.002024-09-217165Actual
2709894991.002024-06-211375Actual
28206292.002024-07-229415Actual
3501399997.002025-01-201225Actual
1776739.002023-09-226915Actual
23862286.002024-03-219065Actual
717584800.002022-11-2210165Budget
1379399166.002023-05-223775Actual
21878540.002024-01-208765Actual
2941112838.002024-08-212275Actual
20887494396.002023-12-23475Actual
2595912.002024-05-219665Actual
60253516.002022-10-227665Actual
1577840900.002023-07-233175Actual
35040157.002025-01-208565Actual
147791061.002023-06-229765Actual
1677052.002023-08-226965Actual
2280145881.002024-02-206015Actual
26948972.002022-07-232075Actual
349192.002022-05-227415Actual
3277911990.002024-11-21875Actual
16751320.002023-08-229015Actual
21834304.002024-01-207415Actual
4897300.002022-09-227365Budget
8278414.002022-12-238165Actual
2818150053.002024-07-226015Actual
606536940.002022-10-222175Actual
15171800.002022-06-226265Budget
831312931.002022-12-232875Actual
1880698.002023-10-227165Actual
9389623.002023-01-207765Actual
116089600.002023-03-226365Budget
35066209982.002025-01-202975Actual
12683225.002023-04-226715Actual
2191143647.002024-01-203975Actual
367200.002022-05-228515Budget
1552114.002022-06-228465Actual
2491722025.002024-04-213375Actual
3384354.002024-12-226915Actual
270431145.002024-06-217715Actual
8272630.002022-12-237765Actual
29353262.002024-08-218415Actual
1569742383.002023-07-236015Actual
167593139.002023-08-225465Actual
23816344.002024-03-217615Actual
3507334596.002025-01-203875Actual
1681220571.002023-08-223375Actual
13729363.002023-05-229015Actual
2383420400.002024-03-215365Actual
23863-229.002024-03-219165Actual
29426520029.002024-08-214675Actual
3279769999.002024-11-213775Actual
2821319430.002024-07-225765Actual
1884316980.002023-10-222875Actual
7132480.002022-11-226665Budget
15744547.002023-07-237765Actual
262353683.002022-07-231225Actual
4825520.002022-09-226515Actual
607839702.002022-10-223975Actual
3707480.002022-08-226615Budget
22810290.002024-02-207315Actual
932248.002023-01-206915Actual
167304809.002023-08-226115Actual
25946219.002024-05-217865Actual
27079585.002024-06-218165Actual
49022900.002022-09-227665Budget
1501109465.002022-06-221225Actual
2490118811.002024-04-21775Actual
3621926181.002025-02-203375Actual
19839518.002023-11-227765Actual
42140.002022-05-228265Budget
4889200.002022-09-226765Budget
2609200.002022-07-238315Budget
327411.002024-11-215465Actual
1541162.002022-06-227865Actual
384375368.002025-04-226115Actual
264870.002022-07-237165Budget
147522231.002023-06-226265Actual
10431550.002023-02-206515Budget
3723200.002022-08-227815Budget
495813323.002022-09-2210075Actual
1524144.002022-06-226765Actual
1985920486.002023-11-22775Actual
373166729.002025-03-225465Actual
188409088.002023-10-222275Actual
19810135.002023-11-228415Actual
37339208.002025-03-228465Actual
2490610701.002024-04-211875Actual
31608255.002024-10-218915Actual
6022345.002022-10-227365Actual
493634394.002022-09-221475Actual
116528.002023-03-229665Actual
37331338.002025-03-227465Actual
11562322.002023-03-227315Actual
1554100.002022-06-228565Budget
2085120949.002023-12-235265Actual
9337480.002023-01-208115Budget
3049449639.002024-09-216065Actual
357806.002022-05-228015Actual
1578154699.002023-07-233475Actual
372981337.002025-03-227715Actual
304626934.002024-09-216115Actual
316071215.002024-10-218715Actual
327311134.002024-11-218715Actual
26295100.002022-07-235765Budget
9410336.002023-01-209265Actual
17851812338.002023-09-224675Actual
426116.002022-05-228465Actual
11621650.002023-03-227265Budget
2683161000.002022-07-2310165Budget
375231680.002022-08-226065Actual
720412147.002022-11-2210075Actual
12741380.002023-04-226665Budget
3046878.002024-09-216915Actual
4918132.002022-09-228565Actual
30488167982.002024-09-211225Actual
7203315767.002022-11-224675Actual
3620573282.002025-02-201375Actual
32759311.002024-11-217865Actual
3391829634.002024-12-223375Actual
2287210701.002024-02-201875Actual
18791143381.002023-10-221225Actual
2381247.002024-03-216915Actual
1882438637.002023-10-229465Actual
24884425.002024-04-218165Actual
126744200.002023-04-226115Budget
18775341.002023-10-227615Actual
1674553.002023-08-228215Actual
1477745759.002023-06-229465Actual
156984784.002023-07-236115Actual
3734200.002022-08-228415Budget
32734-342.002024-11-219115Actual
35026208.002025-01-206865Actual
31605235.002024-10-218415Actual
17817288.002023-09-229065Actual
381738970.002022-08-222175Actual
21837219.002024-01-207815Actual
2825447217.002024-07-221975Actual
18822-264.002023-10-229165Actual
228368545.002024-02-206365Actual
1881553.002023-10-228265Actual
1779613218.002023-09-226365Actual
22806190.002024-02-206715Actual
4860285.002022-09-229015Actual
3161926634.002024-10-215765Actual
1047210648.002023-02-205265Actual
270754052.002024-06-217665Actual
2597147217.002024-05-211975Actual
1267343056.002023-04-226015Actual
1160911152.002023-03-226365Actual
30547163032.002024-09-213775Actual
178373752.002023-09-222375Actual
25909458.002024-05-217615Actual
605968016.002022-10-221375Actual
42240.002022-05-228265Actual
36183846.002025-02-207765Actual
2938666.002024-08-218265Actual
15709644.002023-07-237715Actual
3163876.002024-10-218265Actual
19851313.002023-11-229265Actual
25910825.002024-05-217715Actual
71283854.002022-11-226365Actual
15151996.002022-06-226165Actual
22812383.002024-02-207615Actual
4839380.002022-09-227615Budget
489232.002022-09-226965Actual
15720-201.002023-07-239115Actual
1155848.002023-03-226915Actual
936329200.002023-01-206065Budget
7149686.002022-11-227765Actual
3851928771.002025-04-223375Actual
2639380.002022-07-236565Budget
31596702.002024-10-217315Actual
4932377959.002022-09-22675Actual
15703182.002023-07-236815Actual
1167015382.002023-03-222475Actual
146990.002022-06-227115Actual
15188700.002022-06-226365Budget
31645-309.002024-10-219165Actual
21870502.002024-01-207765Actual
384481011.002025-04-227715Actual
35045360.002025-01-209265Actual
3279968767.002024-11-213975Actual
37310576.002025-03-229215Actual
7165630.002022-11-228765Actual
8216520.002022-12-238115Actual
823516100.002022-12-235265Budget
30498723.002024-09-216565Actual
1876442787.002023-10-226015Actual
1279538158.002023-04-222175Actual
2825174219.002024-07-221475Actual
23842324.002024-03-216565Actual
2088310.002023-12-239665Actual
21867210.002024-01-207365Actual
28238366.002024-07-229065Actual
34995527.002025-01-207315Actual
13716365.002023-05-227315Actual
373050.002022-08-228215Budget
208989088.002023-12-232275Actual
18818147.002023-10-228565Actual
35038195.002025-01-208365Actual
832077240.002022-12-233775Actual
2388938388.002024-03-213475Actual
35076-242867.002025-01-204375Actual
3736772013.002025-03-223175Actual
14783680659.002023-06-22675Actual
70712100.002022-11-226215Budget
18777170.002023-10-227815Actual
5949550.002022-10-226515Budget
2644200.002022-07-236865Budget
9331705.002023-01-207715Actual
3622031180.002025-02-203475Actual
5951509.002022-10-226615Actual
3616382619.002025-02-201225Actual
9377154.002023-01-206865Actual
60032600.002022-10-226165Budget
127947738.002023-04-222075Actual
1374311012.002023-05-226365Actual
9347720.002023-01-208715Actual
32767271.002024-11-218965Actual
15783130827.002023-07-233775Actual
38475246.002025-04-226765Actual
1782814954.002023-09-22875Actual
494415232.002022-09-222475Actual
3322700.002022-05-226115Budget
3051268.002024-09-218265Actual
2388051636.002024-03-212175Actual
33033920.002022-05-226015Actual
1474311.002023-06-229615Actual
83068232.002022-12-231875Actual
38474468.002025-04-226665Actual
14765154.002023-06-227865Actual
3620797709.002025-02-201575Actual
3806106600.002022-08-2210165Budget
12740354.002023-04-226665Actual
150870700.002022-06-225665Budget
4951117406.002022-09-223575Actual
21838875.002024-01-208015Actual
23817620.002024-03-217715Actual
3797181.002022-08-228965Actual
25950202.002024-05-218365Actual
17809772.002023-09-228065Actual
22853108.002024-02-208465Actual
487628000.002022-09-226065Actual
1987346019.002023-11-223175Actual
20853153.002023-12-235465Actual
28196752.002024-07-228115Actual
268943121.002022-07-231375Actual
27050224.002024-06-218515Actual
27046802.002024-06-218115Actual
410248.002022-05-227465Actual
27086270.002024-06-219065Actual
1576515173.002023-07-23875Actual
3167438602.002024-10-213875Actual
24893334.002024-04-219265Actual
2088233912.002023-12-239465Actual
708280.002022-11-227115Budget
8263480.002022-12-237265Budget
2287410058.002024-02-202075Actual
188103137.002023-10-227665Actual
2934270.002024-08-216915Actual
12684200.002023-04-226815Budget
26967132.002022-07-232275Actual
4872142200.002022-09-225665Budget
36149353.002025-02-207815Actual
157743752.002023-07-232375Actual
137843790.002023-05-222375Actual
16733563.002023-08-226615Actual
3794100.002022-08-228565Budget
338695963.002024-12-226165Actual
94248232.002023-01-201875Actual
4841720.002022-09-227715Actual
2284288.002024-02-207165Actual
270220968.002022-07-233275Actual
116052600.002023-03-226165Budget
2388647642.002024-03-213175Actual
12681480.002023-04-226615Budget
3621015113.002025-02-202075Actual
327393884.002024-11-215265Actual
493926232.002022-09-221975Actual
1053846309.002023-02-201475Actual
14731875.002023-06-228015Actual
14786110266.002023-06-221375Actual
941129940.002023-01-209465Actual
9338478.002023-01-208115Actual
2941662325.002024-08-213175Actual
156438500.002022-06-229965Actual
2674720.002022-07-238765Actual
1673796.002023-08-227115Actual
13711518.002023-05-226615Actual
3054021395.002024-09-212875Actual
12742180.002023-04-226765Actual
14572966.002022-06-226115Actual
1280720232.002023-04-223875Actual
12761598.002023-04-228065Actual
94267738.002023-01-202075Actual
1049691.002023-02-207165Actual
7105650.002022-11-228715Budget
32730234.002024-11-218515Actual
24839162.002024-04-216715Actual
373351155.002025-03-228065Actual
826046.002022-12-236965Actual
9416320464.002023-01-2010165Actual
361649442.002025-02-205265Actual
1577111771.002023-07-232075Actual
606326232.002022-10-221975Actual
218848.002024-01-209665Actual
11623300.002023-03-227365Budget
10464720.002023-02-208715Actual
363200.002022-05-228315Budget
1043871.002023-02-206915Actual
12776162.002023-04-229065Actual
1570453.002023-07-236915Actual
7134273.002022-11-226765Actual
1373961182.002023-05-225765Actual
1479615791.002023-06-222875Actual
37309-346.002025-03-229115Actual
3507824687.002025-01-2010075Actual
327465909.002024-11-216265Actual
3902293.002022-05-226265Actual
1157650.002023-03-228215Budget
3732214983.002025-03-226365Actual
27037302.002024-06-216815Actual
8275650.002022-12-238065Budget
12751300.002023-04-227365Budget
25935680.002024-05-216565Actual
7145200.002022-11-227465Budget
281834109.002024-07-226215Actual
832318871.002022-12-234075Actual
715750.002022-11-228265Budget
24905128273.002024-04-211575Actual
25903256.002024-05-216715Actual
6031742.002022-10-228065Actual
818631000.002022-12-236015Budget
713861.002022-11-226965Actual
8241102458.002022-12-235665Actual
20861270.002023-12-236765Actual
23823162.002024-03-218415Actual
6038200.002022-10-228365Budget
2620355.002022-07-239215Actual
1523278.002022-06-226665Actual
32761790.002024-11-218165Actual
3390545501.002024-12-221475Actual
382625454.002022-08-223475Actual
1272522500.002023-04-225465Budget
28272493773.002024-07-224675Actual
152831.002022-06-226965Actual
33894530.002024-12-229265Actual
304751243.002024-09-218015Actual
93689200.002023-01-206365Budget
8254414.002022-12-236665Actual
11561400.002023-03-227315Budget
13727743.002023-05-228715Actual
12738480.002023-04-226565Budget
10430712.002023-02-206515Actual
3852337510.002025-04-223875Actual
238073114.002024-03-216215Actual
18816185.002023-10-228365Actual
8230320.002022-12-239215Actual
3279673015.002024-11-213575Actual
228773790.002024-02-202375Actual
20845309.002023-12-239015Actual
293471031.002024-08-217715Actual
34991365.002025-01-206715Actual
25918851.002024-05-218715Actual
35034249.002025-01-207865Actual
13757351.002023-05-228165Actual
30518353.002024-09-219065Actual
282431595.002024-07-229765Actual
2089399529.002023-12-231575Actual
36188207.002025-02-208365Actual
33860464.002024-12-229215Actual
150329600.002022-06-225265Budget
2387560934.002024-03-211475Actual
27088360.002024-06-219265Actual
23890147194.002024-03-213575Actual
2594958.002024-05-218265Actual
401189.002022-05-226865Actual
18789231.002023-10-229415Actual
708170.002022-11-227115Actual
14756150.002023-06-226765Actual
30504880.002024-09-217265Actual
8220200.002022-12-238315Budget
1982361159.002023-11-225665Actual
3851524922.002025-04-222875Actual
14738218.002023-06-228915Actual
824429200.002022-12-236065Budget
9317436.002023-01-206615Actual
17813144.002023-09-228465Actual
4900200.002022-09-227465Budget
9417443369.002023-01-20475Actual
28219638.002024-07-226665Actual
932480.002023-01-207115Budget
23853184.002024-03-217865Actual
831983083.002022-12-233575Actual
2603890.002022-07-238015Actual
32753152.002024-11-217165Actual
13776110173.002023-05-221375Actual
167314328.002023-08-226215Actual
316645301.002024-10-212375Actual
37003100.002022-08-226115Budget
1680458537.002023-08-222175Actual
38106860.002022-08-22875Actual
484960.002022-09-228215Actual
82519200.002022-12-236365Budget
16819922226.002023-08-224375Actual
2083188.002023-12-237115Actual
25917188.002024-05-218515Actual
44056105.002022-05-2210165Actual
11568650.002023-03-227715Budget
3161315.002024-10-219615Actual
487728800.002022-09-226065Budget
4910480.002022-09-228165Budget
27120232543.002024-06-214675Actual
3843658126.002025-04-226015Actual
13721909.002023-05-228015Actual
2936286424.002024-08-211225Actual
1557111.002022-06-228965Actual
25978195576.002024-05-212975Actual
930831000.002023-01-206015Budget
14811039.002022-06-228015Actual
16809139758.002023-08-222975Actual
156129118.002022-06-229465Actual
31627293.002024-10-216865Actual
45415979.002022-05-222475Actual
1539550.002022-06-227765Budget
2389423789.002024-03-214075Actual
26551650.002022-07-237665Actual
2087352.002023-12-238265Actual
21879137.002024-01-208965Actual
1159628.002023-03-225465Actual
2642192.002022-07-236765Actual
31658140527.002024-10-211575Actual
1885616471.002023-10-2210075Actual
22820138.002024-02-208515Actual
294125248.002024-08-212375Actual
18770155.002023-10-226815Actual
599812107.002022-10-225765Actual
10532153100.002023-02-2010165Budget
32801-26686.002024-11-214375Actual
370750.002022-05-228715Budget
9352272.002023-01-209215Actual
1474534435.002023-06-225265Actual
17810478.002023-09-228165Actual
2710247217.002024-06-211975Actual
831831903.002022-12-233475Actual
30484-295.002024-09-219115Actual
3622335689.002025-02-203875Actual
1464200.002022-06-226715Budget
19845117.002023-11-228465Actual
38516218220.002025-04-222975Actual
13751288.002023-05-227365Actual
7154650.002022-11-228065Budget
27084891.002024-06-218765Actual
27076810.002024-06-217765Actual
18814512.002023-10-228165Actual
3278927418.002024-11-212475Actual
264640.002022-07-236965Actual
38168561.002022-08-222075Actual
7152200.002022-11-227865Budget
167656022.002023-08-226365Actual
6056503823.002022-10-22675Actual
8271650.002022-12-237765Budget
38441304.002025-04-226715Actual
3053712711.002024-09-212275Actual
2941424216.002024-08-212875Actual
3501423999.002025-01-205265Actual
4855200.002022-09-228515Budget
1776036732.002023-09-226015Actual
32750445.002024-11-216765Actual
7161135.002022-11-228465Actual
3277443000.002024-11-219965Actual
23859130.002024-03-218565Actual
5975200.002022-10-228315Budget
104849600.002023-02-206365Budget
48701.002022-09-225465Actual
259901455599.002024-05-214575Actual
157233532.002022-06-221475Actual
1474710754.002023-06-225465Actual
423140.002022-05-228365Actual
23825608.002024-03-218715Actual
2490811343.002024-04-212075Actual
1474200.002022-06-227415Budget
1473208.002022-06-227415Actual
27068208.002024-06-216765Actual
9321168.002023-01-206815Actual
4930481412.002022-09-2210165Actual
35050299992.002025-01-2010165Actual
35004297.002025-01-208415Actual
270919062.002022-07-234075Actual
32770556.002024-11-219265Actual
9341163.002023-01-208315Actual
419414.002022-05-228165Actual
2288436769.002024-02-203475Actual
12685171.002023-04-226815Actual
2604850.002022-07-238015Budget
3280032939.002024-11-214075Actual
3622460377.002025-02-203975Actual
355200.002022-05-227815Budget
137991202401.802023-05-224575Actual
38522141566.002025-04-223775Actual
2598360.002022-07-237615Actual
18769209.002023-10-226715Actual
1380117829.002023-05-2210075Actual
2709713618.002024-06-21875Actual
718250974.002022-11-221475Actual
4922218.002022-09-229065Actual
15746730.002023-07-238065Actual
29392315.002024-08-219065Actual
11565392.002023-03-227615Actual
375219.002022-05-229415Actual
5955192.002022-10-226815Actual
7077200.002022-11-226715Budget
30515193.002024-09-218565Actual
9319200.002023-01-206715Budget
23844155.002024-03-216765Actual
238319.002024-03-219615Actual
1675716058.002023-08-225265Actual
2711226181.002024-06-213375Actual
3622534997.002025-02-204075Actual
19850-188.002023-11-229165Actual
22845359.002024-02-207465Actual
1534300.002022-06-227365Budget
32751339.002024-11-216865Actual
3850947217.002025-04-221975Actual
316361229.002024-10-218065Actual
2592727042.002024-05-215365Actual
31672180800.002024-10-213575Actual
425100.002022-05-228465Budget
33901505576.002024-12-22675Actual
11655557639.002023-03-2210165Actual
24887125.002024-04-218465Actual
1525200.002022-06-226765Budget
2594260.002022-07-237315Actual
25811900.002022-07-236215Budget
22858-173.002024-02-209165Actual
2707044.002024-06-216965Actual
2288925771.002024-02-204075Actual
351380.002022-05-227615Budget
13745442.002023-05-226665Actual
12770100.002023-04-228465Budget
12705215.002023-04-228315Actual
2387910272.002024-03-212075Actual
21868226.002024-01-207465Actual
228769272.002024-02-202275Actual
10460200.002023-02-208415Budget
8219184.002022-12-238315Actual
26972945.002022-07-232375Actual
9355117503.002023-01-201225Actual
17763392.002023-09-226515Actual
228032825.002024-02-206215Actual
3792200.002022-05-225265Budget
36145649.002025-02-207315Actual
9320200.002023-01-206815Budget
1377515301.002023-05-22875Actual
10531133106.002023-02-2010165Actual
2821032384.002024-07-225365Actual
944035956.002023-01-203975Actual
9405550.002023-01-208765Budget
5967227.002022-10-227815Actual
33906111226.002024-12-221575Actual
238669.002024-03-219665Actual
4904579.002022-09-227765Actual
7103122.002022-11-228515Actual
32765226.002024-11-218565Actual
48688700.002022-09-225365Budget
13730-290.002023-05-229115Actual
5953280.002022-10-226715Budget
2617173.002022-07-238915Actual
31639266.002024-10-218365Actual
2185328151.002024-01-205365Actual
30472624.002024-09-217615Actual
1054712017.002023-02-202875Actual
81893000.002022-12-236115Budget
157589.002023-07-239665Actual
28229302.002024-07-227865Actual
1784723934.002023-09-223875Actual
4891200.002022-09-226865Budget
1982427579.002023-11-225765Actual
1506707.002022-06-225465Actual
8284116.002022-12-238465Actual
15161497.002022-06-226265Actual
1055340744.002023-02-203575Actual
238512843.002024-03-217665Actual
44610425.002022-05-221475Actual
11610480.002023-03-226565Budget
1279059657.002023-04-221475Actual
8324435902.002022-12-234375Actual
4896750.002022-09-227265Budget
10486616.002023-02-206565Actual
2710114817.002024-06-211875Actual
35005268.002025-01-208515Actual
375161700.002022-08-225665Budget
1681823293.002023-08-224075Actual
19803449.002023-11-227615Actual
47013976.002022-05-2210075Actual
382337455.002022-08-223175Actual
3851212711.002025-04-222275Actual
1884550289.002023-10-223175Actual
2706249639.002024-06-216065Actual
71203400.002022-11-225765Budget
7091200.002022-11-227815Budget
493774080.002022-09-221575Actual
22862668.002024-02-209765Actual
3053185389.002024-09-211475Actual
23843295.002024-03-216665Actual
38495577.002025-04-229265Actual
30519-282.002024-09-219165Actual
93642300.002023-01-206165Budget
2385647.002024-03-218265Actual
24914157602.002024-04-212975Actual
27081195.002024-06-218365Actual
37013080.002022-08-226115Actual
31624842.002024-10-216565Actual
396380.002022-05-226665Budget
153070.002022-06-227165Budget
27035791.002024-06-216615Actual
20907121643.002023-12-233575Actual
1280659758.002023-04-223775Actual
20826570.002023-12-236515Actual
2182453775.002024-01-206015Actual
1782044172.002023-09-229465Actual
2388722550.002024-03-213275Actual
1484643.002022-06-228115Actual
24877295.002024-04-217265Actual
2592414.002024-05-219615Actual
1478038500.002023-06-229965Actual
19842386.002023-11-228165Actual
3725757.002022-08-228015Actual
1783075521.002023-09-221475Actual
156993914.002023-07-236215Actual
82462195.002022-12-236165Actual
38455202.002025-04-228515Actual
719638480.002022-11-223475Actual
18828421711.002023-10-2210165Actual
24882177.002024-04-217865Actual
1047451900.002023-02-205665Budget
1280137080.002023-04-223175Actual
13764194.002023-05-229065Actual
601860.002022-10-227165Budget
208244307.002023-12-236115Actual
71887062.002022-11-222275Actual
418668.002022-05-228065Actual
38483958.002025-04-227765Actual
28239-293.002024-07-229165Actual
7093650.002022-11-228015Budget
5980164.002022-10-228515Actual
2185523459.002024-01-205765Actual
10462200.002023-02-208515Budget
38476187.002025-04-226865Actual
19817288.002023-11-229415Actual
19848153.002023-11-228965Actual
13772721264.002023-05-22475Actual
3390218714.002024-12-22775Actual
11563205.002023-03-227415Actual
16746185.002023-08-228315Actual
3052139205.002024-09-219465Actual
8257210.002022-12-236765Actual
3846953820.002025-04-226065Actual
71299200.002022-11-226365Budget
3388677.002024-12-228265Actual
11589246.002023-03-229415Actual
12811842611.002023-04-224675Actual
3848784.002025-04-228265Actual
12696650.002023-04-227715Budget
11632200.002023-03-227865Budget
26928232.002022-07-231875Actual
34994122.002025-01-207115Actual
8289113.002022-12-238965Actual
218256069.002024-01-206115Actual
10445380.002023-02-207615Budget
4863252.002022-09-229415Actual
30499657.002024-09-216665Actual
1166176720.002023-03-221375Actual
5963380.002022-10-227615Budget
37329749.002025-03-227265Actual
115464200.002023-03-226115Budget
7088339.002022-11-227615Actual
238961366029.002024-03-214675Actual
12785391698.002023-04-22475Actual
2597380.002022-07-237615Budget
2595828824.002024-05-219465Actual
198381877.002023-11-227665Actual
12707189.002023-04-228415Actual
3621835684.002025-02-203275Actual
208993828.002023-12-232375Actual
1573043997.002023-07-236065Actual
14721458.002023-06-226615Actual
24851143.002024-04-218315Actual
29350806.002024-08-218115Actual
268238500.002022-07-239965Actual
494917262.002022-09-223375Actual
16786327.002023-08-229065Actual
3709252.002022-08-226715Actual
383035207.002022-08-223975Actual
21854105578.002024-01-205665Actual
1478650.002022-06-227715Budget
1475832.002023-06-226965Actual
1499285.002022-06-229415Actual
20869716.002023-12-237765Actual
5996120100.002022-10-225665Budget
49407408.002022-09-222075Actual
350635248.002025-01-202375Actual
270324424.002024-06-216115Actual
19806788.002023-11-228015Actual
11647161.002023-03-228965Actual
1680719025.002023-08-222475Actual
3504943000.002025-01-209965Actual
21828518.002024-01-206615Actual
248961043.002024-04-219765Actual
1056011886.002023-02-2010075Actual
12706200.002023-04-228315Budget
8211200.002022-12-237815Budget
1495211.002022-06-228915Actual
10558131839.002023-02-204375Actual
1550200.002022-06-228365Budget
7169-162.002022-11-229165Actual
338841240.002024-12-228065Actual
37292405.002025-03-226815Actual
32720556.002024-11-217315Actual
4885322.002022-09-226565Actual
157255504.002023-07-235265Actual
259307511.002024-05-215765Actual
37032200.002022-08-226215Budget
188009488.002023-10-226365Actual
11564200.002023-03-227415Budget
1055520232.002023-02-203875Actual
1679238500.002023-08-229965Actual
415178.002022-05-227865Actual
9349133.002023-01-208915Actual
3278314817.002024-11-211875Actual
712228560.002022-11-226065Actual
48748023.002022-09-225765Actual
13778153018.002023-05-221575Actual
1578549440.002023-07-233975Actual
8206232.002022-12-237415Actual
2595157.002022-07-237415Actual
5984278.002022-10-229015Actual
406168.002022-05-227265Actual
467-657203.802022-05-224375Actual
1167897213.002023-03-223775Actual
9401100.002023-01-208465Budget
1374849.002023-05-226965Actual
6019750.002022-10-227265Budget
25983122974.002024-05-213575Actual
2593300.002022-07-237315Budget
23870626521.002024-03-21475Actual
5976206.002022-10-228315Actual
2188323925.002024-01-209465Actual
26561700.002022-07-237665Budget
10446440.002023-02-207615Actual
29357436.002024-08-219015Actual
3054559219.002024-09-213475Actual
177944970.002023-09-226165Actual
33849318.002024-12-227815Actual
12702480.002023-04-228115Budget
1987018249.002023-11-222475Actual
8288550.002022-12-238765Budget
489349.002022-09-227165Actual
6053399500.002022-10-2210165Budget
19831156.002023-11-226765Actual
10435280.002023-02-206715Budget
371363.002022-08-227115Actual
4827480.002022-09-226615Budget
13800124235.002023-05-224675Actual
6015196.002022-10-226865Actual
19814270.002023-11-229015Actual
411846.002022-05-227665Actual
2610200.002022-07-238315Actual
400200.002022-05-226865Budget
338704473.002024-12-226265Actual
1544617.002022-06-228065Actual
28245647685.002024-07-2210165Actual
3735947217.002025-03-221975Actual
31635306.002024-10-217865Actual
18807316.002023-10-227265Actual
8207380.002022-12-237615Budget
1480544121.002023-06-223975Actual
17781144.002023-09-228915Actual
15724179804.002023-07-231225Actual
23854730.002024-03-218065Actual

Generated 2025-06-21 17:00:53.273 UTC