[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 14   

3899 items

NOTE: Only 1000 elements of total 3899 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35034249.002025-01-207865Actual
18817165.002023-10-228465Actual
1379149272.002023-05-223475Actual
4932377959.002022-09-22675Actual
11579200.002023-03-228415Budget
832235956.002022-12-233975Actual
71243141.002022-11-226165Actual
3047776.002024-09-218215Actual
30479221.002024-09-218415Actual
1051350.002023-02-208265Budget
7088339.002022-11-227615Actual
3386430615.002024-12-225265Actual
8229-192.002022-12-239115Actual
14744162339.002023-06-221225Actual
29391205.002024-08-218965Actual
28219638.002024-07-226665Actual
208989088.002023-12-232275Actual
10515146.002023-02-208365Actual
9358165000.002023-01-205665Budget
9335772.002023-01-208015Actual
13763126.002023-05-228965Actual
3054268667.002024-09-213175Actual
37561900.002022-08-226265Actual
17846141611.002023-09-223775Actual
33894530.002024-12-229265Actual
1565305900.002022-06-2210165Budget
10533190501.002023-02-20475Actual
10443276.002023-02-207415Actual
384648990.002025-04-225265Actual
483252.002022-09-226915Actual
944120015.002023-01-204075Actual
18811729.002023-10-227765Actual
15748232.002022-06-221875Actual
37307281.002025-03-228915Actual
4432552.002022-05-22775Actual
2384632.002024-03-216965Actual
3279840059.002024-11-213875Actual
37310576.002025-03-229215Actual
1524144.002022-06-226765Actual
16774298.002023-08-227465Actual
5972480.002022-10-228115Budget
48699628.002022-09-225365Actual
4844229.002022-09-227815Actual
12681480.002023-04-226615Budget
4507738.002022-05-222075Actual
430630.002022-05-228765Actual
2388319802.002024-03-212475Actual
12800116658.002023-04-222975Actual
29420119024.002024-08-213575Actual
22859288.002024-02-209265Actual
46320232.002022-05-223875Actual
4929433300.002022-09-2210165Budget
1378616980.002023-05-222875Actual
49407408.002022-09-222075Actual
2388722550.002024-03-213275Actual
4899166.002022-09-227465Actual
3621835684.002025-02-203275Actual
14748103936.002023-06-225665Actual
2091047942.002023-12-233975Actual
10520100.002023-02-208565Budget
5977185.002022-10-228415Actual
1542200.002022-06-227865Budget
12811842611.002023-04-224675Actual
706731000.002022-11-226015Budget
2389717320.002024-03-2110075Actual
11623300.002023-03-227365Budget
2190878189.002024-01-203575Actual
1377780334.002023-05-221475Actual
316361229.002024-10-218065Actual
719013888.002022-11-222475Actual
11650329.002023-03-229265Actual
23829432.002024-03-219215Actual
59462380.002022-10-226215Actual
2934270.002024-08-216915Actual
7076189.002022-11-226715Actual
198693828.002023-11-222375Actual
126754417.002023-04-226115Actual
23895-223978.002024-03-214375Actual
37377895602.002025-03-224675Actual
23827324.002024-03-219015Actual
11683766976.002023-03-224675Actual
350549600.002025-01-20875Actual
14811039.002022-06-228015Actual
607317582.002022-10-223375Actual
3708280.002022-08-226715Budget
11648247.002023-03-229065Actual
1168117727.002023-03-224075Actual
38455202.002025-04-228515Actual
2593300.002022-07-237315Budget
2596611725.002024-05-21875Actual
25956-319.002024-05-219165Actual
360499.002022-05-228115Actual
11626173.002023-03-227465Actual
372876053.002025-03-226115Actual
3166527150.002024-10-212475Actual
3767152.002022-08-226865Actual
32801-26686.002024-11-214375Actual
38476187.002025-04-226865Actual
228769272.002024-02-202275Actual
3390218714.002024-12-22775Actual
93672200.002023-01-206265Budget
3791200.002022-08-228465Budget
17840153144.002023-09-222975Actual
37323690.002025-03-226565Actual
11577200.002023-03-228315Budget
8292232.002022-12-239265Actual
28252168539.002024-07-221575Actual
1680719025.002023-08-222475Actual
27079585.002024-06-218165Actual
8233133051.002022-12-231225Actual
15741219.002023-07-237365Actual
157233532.002022-06-221475Actual
3505947217.002025-01-201975Actual
36221115892.002025-02-203575Actual
2589857641.002024-05-216015Actual
936227440.002023-01-206065Actual
3892038.002022-05-226165Actual
717915208.002022-11-22775Actual
3806106600.002022-08-2210165Budget
12688100.002023-04-227115Budget
17826747734.002023-09-22675Actual
29340328.002024-08-216715Actual
93548.002023-01-209615Actual
3392723981.002024-12-2210075Actual
9402168.002023-01-208465Actual
1160114900.002023-03-225765Budget
11658521905.002023-03-22675Actual
8286112.002022-12-238565Actual
1582112080.002022-06-222975Actual
29399267291.002024-08-2110165Actual
35036585.002025-01-208165Actual
2183157.002024-01-206915Actual
159413715.002022-06-2210075Actual
4924291.002022-09-229265Actual
1042436800.002023-02-206015Actual
607918871.002022-10-224075Actual
16744525.002023-08-228115Actual
104823469.002023-02-206265Actual
27044327.002024-06-217815Actual
2388647642.002024-03-213175Actual
719112670.002022-11-222875Actual
942526232.002023-01-201975Actual
1884550289.002023-10-223175Actual
34990712.002025-01-206615Actual
26295100.002022-07-235765Budget
15783130827.002023-07-233775Actual
71213211.002022-11-225765Actual
9407164.002023-01-208965Actual
18819675.002023-10-228765Actual
3772224.002022-08-227265Actual
37013080.002022-08-226115Actual
8212216.002022-12-237815Actual
24874142.002024-04-216865Actual
70692987.002022-11-226115Actual
361665.002025-02-205465Actual
157589.002023-07-239665Actual
238073114.002024-03-216215Actual
1045550.002023-02-208215Budget
820057.002022-12-236915Actual
28205509.002024-07-229215Actual
4488232.002022-05-221875Actual
32755593.002024-11-217365Actual
16748149.002023-08-228515Actual
1577618169.002023-07-232875Actual
327581137.002024-11-217765Actual
7150650.002022-11-227765Budget
28235204.002024-07-228565Actual
3052821297.002024-09-21775Actual
32715791.002024-11-216615Actual
31627293.002024-10-216865Actual
22854105.002024-02-208565Actual
28231737.002024-07-228165Actual
8253455.002022-12-236565Actual
116692886.002023-03-222375Actual
152960.002022-06-227165Actual
30476770.002024-09-218115Actual
1479615791.002023-06-222875Actual
350158999.002025-01-205365Actual
3277911990.002024-11-21875Actual
23819779.002024-03-218015Actual
1501109465.002022-06-221225Actual
3620814817.002025-02-201875Actual
12697244.002023-04-227815Actual
2708056.002024-06-218265Actual
38221575.002022-05-225665Actual
1986011510.002023-11-22875Actual
34995527.002025-01-207315Actual
167752839.002023-08-227665Actual
1167919220.002023-03-223875Actual
30469114.002024-09-217115Actual
2190117861.002024-01-202475Actual
2190525028.002024-01-203275Actual
38501650677.002025-04-22475Actual
2598660377.002024-05-213975Actual
156984784.002023-07-236115Actual
3388677.002024-12-228265Actual
1570453.002023-07-236915Actual
4910480.002022-09-228165Budget
2672100.002022-07-238565Budget
16735215.002023-08-226815Actual
15762812279.002023-07-23475Actual
1569742383.002023-07-236015Actual
177622638.002023-09-226215Actual
824215991.002022-12-235765Actual
9336650.002023-01-208015Budget
11551480.002023-03-226515Actual
2709243000.002024-06-219965Actual
8227156.002022-12-238915Actual
5986371.002022-10-229215Actual
8210734.002022-12-237715Actual
2605550.002022-07-238115Budget
27041380.002024-06-217415Actual
218979737.002024-01-202075Actual
33872889.002024-12-226565Actual
27054-322.002024-06-219115Actual
60022545.002022-10-226165Actual
10433480.002023-02-206615Budget
24886147.002024-04-218365Actual
361385963.002025-02-206215Actual
60672886.002022-10-222375Actual
13725182.002023-05-228415Actual
4916145.002022-09-228465Actual
4846850.002022-09-228015Budget
5959353.002022-10-227315Actual
3792200.002022-05-225265Budget
2596200.002022-07-237415Budget
29385691.002024-08-218165Actual
1272418780.002023-04-225465Actual
2288925771.002024-02-204075Actual
1161838.002023-03-226965Actual
238669.002024-03-219665Actual
94248232.002023-01-201875Actual
327661053.002024-11-218765Actual
1675830109.002023-08-225365Actual
25911252.002024-05-217815Actual
11624280.002023-03-227365Actual
38445456.002025-04-227315Actual
146854.002022-06-226915Actual
9348650.002023-01-208715Budget
2383839154.002024-03-216065Actual
208254307.002023-12-236215Actual
824527440.002022-12-236065Actual
3165513643.002024-10-21875Actual
146990.002022-06-227115Actual
1159628.002023-03-225465Actual
1472575.002023-06-227115Actual
27094733543.002024-06-21475Actual
597450.002022-10-228215Budget
18813827.002023-10-228065Actual
2091122798.002023-12-234075Actual
21837219.002024-01-207815Actual
37295702.002025-03-227315Actual
2709970136.002024-06-211475Actual
37334299.002025-03-227865Actual
1053985354.002023-02-201575Actual
3166867818.002024-10-213175Actual
13724203.002023-05-228315Actual
23861186.002024-03-218965Actual
7192110940.002022-11-222975Actual
8285100.002022-12-238565Budget
1986410701.002023-11-221875Actual
134791562.202023-05-218575Actual
3386848438.002024-12-226065Actual
37336715.002025-03-228165Actual
29356284.002024-08-218915Actual
13730-290.002023-05-229115Actual
19800107.002023-11-227115Actual
35041891.002025-01-208765Actual
3506428225.002025-01-202475Actual
22814212.002024-02-207815Actual
71203400.002022-11-225765Budget
4873123664.002022-09-225665Actual
1985920486.002023-11-22775Actual
2595157.002022-07-237415Actual
3620947217.002025-02-201975Actual
4903650.002022-09-227765Budget
1374970.002023-05-227165Actual
369929000.002022-08-226015Budget
373166729.002025-03-225465Actual
8223100.002022-12-238515Budget
2711061800.002024-06-213175Actual
14808340861.002023-06-224675Actual
12749650.002023-04-227265Budget
491247.002022-09-228265Actual
16733563.002023-08-226615Actual
38502580146.002025-04-22675Actual
3762380.002022-08-226665Budget
29359582.002024-08-219215Actual
1373893669.002023-05-225665Actual
1053773549.002023-02-201375Actual
24865119717.002024-04-215665Actual
10439100.002023-02-207115Budget
2286032769.002024-02-209465Actual
2619-213.002022-07-239115Actual
19815-216.002023-11-229115Actual
16793401461.002023-08-2210165Actual
2287210701.002024-02-201875Actual
3391829634.002024-12-223375Actual
28267174579.002024-07-223775Actual
2825516150.002024-07-222075Actual
271065301.002024-06-212375Actual
6030200.002022-10-227865Budget
11677101468.002023-03-223575Actual
8271650.002022-12-237765Budget
10462200.002023-02-208515Budget
11611376.002023-03-226565Actual
12770100.002023-04-228465Budget
1982361159.002023-11-225665Actual
2711131566.002024-06-213275Actual
259148.002022-07-237115Actual
151916097.002022-06-226365Actual
3049111.002024-09-215465Actual
16778827.002023-08-228065Actual
1783075521.002023-09-221475Actual
717584800.002022-11-2210165Budget
14741448.002023-06-229215Actual
2638400.002022-07-236565Actual
9395500.002023-01-208165Actual
466350000.002022-05-224275Actual
35076-242867.002025-01-204375Actual
3849632847.002025-04-229465Actual
2186429.002024-01-206965Actual
5963380.002022-10-227615Budget
2185194881.002024-01-201225Actual
36183846.002025-02-207765Actual
1541162.002022-06-227865Actual
9325322.002023-01-207315Actual
7167132.002022-11-228965Actual
35038195.002025-01-208365Actual
337440.002022-05-226515Actual
9338478.002023-01-208115Actual
3616382619.002025-02-201225Actual
238819088.002024-03-212275Actual
2602224.002022-07-237815Actual
420480.002022-05-228165Budget
16767470.002023-08-226665Actual
198222255.002023-11-225465Actual
1554100.002022-06-228565Budget
38461283.002025-04-229415Actual
9337480.002023-01-208115Budget
1884316980.002023-10-222875Actual
1573316512.002023-07-236365Actual
3391661351.002024-12-223175Actual
9317436.002023-01-206615Actual
5971561.002022-10-228115Actual
29348315.002024-08-217815Actual
28185691.002024-07-226615Actual
2287820579.002024-02-202475Actual
2483441576.002024-04-216015Actual
327311134.002024-11-218715Actual
15722249.002023-07-239415Actual
594229000.002022-10-226015Budget
2381247.002024-03-216915Actual
2941112838.002024-08-212275Actual
1163750.002023-03-228265Budget
36153313.002025-02-208315Actual
45513062.002022-05-222875Actual
373411053.002025-03-228765Actual
13721909.002023-05-228015Actual
4829240.002022-09-226715Actual
36191891.002025-02-208765Actual
4835300.002022-09-227315Budget
21873366.002024-01-208165Actual
371144.002022-05-228915Actual
315901215.002024-10-216515Actual
6047-171.002022-10-229165Actual
3851768817.002025-04-223175Actual
33893-318.002024-12-229165Actual
3844491.002025-04-227115Actual
3052211.002024-09-219665Actual
1880562.002023-10-226965Actual
2936849514.002024-08-216065Actual
21885676.002024-01-209765Actual
943921850.002023-01-203875Actual
20827518.002023-12-236615Actual
30552689921.002024-09-214675Actual
33920129749.002024-12-223575Actual
2827325862.002024-07-2210075Actual
19832120.002023-11-226865Actual
12758550.002023-04-227765Budget
33841265.002024-12-226715Actual
3499378.002025-01-206915Actual
9403148.002023-01-208565Actual
3731200.002022-08-228315Budget
6070113226.002022-10-222975Actual
7107127.002022-11-228915Actual
2644200.002022-07-236865Budget
3774300.002022-08-227365Budget
2385647.002024-03-218265Actual
5983181.002022-10-228915Actual
24878272.002024-04-217365Actual
28272493773.002024-07-224675Actual
93661920.002023-01-206265Actual
3850319465.002025-04-22775Actual
2942722571.002024-08-2110075Actual
10463650.002023-02-208715Budget
7099200.002022-11-228315Budget
14797138270.002023-06-222975Actual
36216209982.002025-02-202975Actual
17785234.002023-09-229415Actual
3164813.002024-10-219665Actual
3161617756.002024-10-215365Actual
1478765343.002023-06-221475Actual
11562322.002023-03-227315Actual
7141480.002022-11-227265Budget
228911197871.002024-02-204675Actual
327251336.002024-11-218015Actual
383117346.002022-08-224075Actual
488313000.002022-09-226365Budget
18829610670.002023-10-22475Actual
1475380.002022-06-227615Budget
19797322.002023-11-226715Actual
1279913323.002023-04-222875Actual
2645144.002022-07-236865Actual
1274639.002023-04-226965Actual
28184761.002024-07-226515Actual
327134853.002024-11-216215Actual
198689272.002023-11-222275Actual
28198264.002024-07-228315Actual
1979250815.002023-11-226015Actual
3784907.002022-08-228065Actual
127928232.002023-04-221875Actual
18776614.002023-10-227715Actual
147788.002023-06-229665Actual
31632388.002024-10-217465Actual
24914157602.002024-04-212975Actual
20902136788.002023-12-232975Actual
2387710701.002024-03-211875Actual
25915234.002024-05-218315Actual
48811900.002022-09-226265Budget
19795726.002023-11-226515Actual
400200.002022-05-226865Budget
15728144604.002023-07-235665Actual
11636530.002023-03-228165Actual
35072117161.002025-01-203775Actual
158516943.002022-06-223375Actual
423140.002022-05-228365Actual
4854200.002022-09-228415Budget
36140970.002025-02-206615Actual
20907121643.002023-12-233575Actual
1883810058.002023-10-222075Actual
259334523.002024-05-216265Actual
16820639130.002023-08-224675Actual
38441304.002025-04-226715Actual
4827480.002022-09-226615Budget
28190501.002024-07-227315Actual
15768151732.002023-07-231575Actual
8265300.002022-12-237365Actual
19831156.002023-11-226765Actual
208993828.002023-12-232375Actual
1280919443.002023-04-224075Actual
16772903.002023-08-227265Actual
384705522.002025-04-226165Actual
943858516.002023-01-203775Actual
293365069.002024-08-216115Actual
156438500.002022-06-229965Actual
13732333.002023-05-229415Actual
25984128721.002024-05-213775Actual
14767359.002023-06-228165Actual
719831140.002022-11-223775Actual
4922218.002022-09-229065Actual
3731512486.002025-03-225365Actual
104293776.002023-02-206215Actual
25983122974.002024-05-213575Actual
1268770.002023-04-227115Actual
270636112.002024-06-216165Actual
1273125392.002023-04-226065Actual
5953280.002022-10-226715Budget
29387231.002024-08-218365Actual
8226650.002022-12-238715Budget
1527108.002022-06-226865Actual
1276636.002023-04-228265Actual
127972945.002023-04-222375Actual
10431550.002023-02-206515Budget
32769-334.002024-11-219165Actual
1784849815.002023-09-223975Actual
13778153018.002023-05-221575Actual
270754052.002024-06-217665Actual
13710569.002023-05-226515Actual
3764200.002022-08-226765Actual
1536175.002022-06-227465Actual
3723200.002022-08-227815Budget
19883971486.002023-11-224675Actual
826046.002022-12-236965Actual
13764194.002023-05-229065Actual
17808197.002023-09-227865Actual
434232.002022-05-229265Actual
10532153100.002023-02-2010165Budget
21844743.002024-01-208715Actual
23854730.002024-03-218065Actual
830726232.002022-12-231975Actual
428100.002022-05-228565Budget
1272910100.002023-04-225765Budget
2939843000.002024-08-219965Actual
10558131839.002023-02-204375Actual
338704473.002024-12-226265Actual
3384354.002024-12-226915Actual
25955399.002024-05-219065Actual
2090019025.002023-12-232475Actual
37465610.002022-08-225265Actual
27049241.002024-06-218415Actual
22840203.002024-02-206865Actual
2824443000.002024-07-229965Actual
24890163.002024-04-218965Actual
30517229.002024-09-218965Actual
2616750.002022-07-238715Budget
71172312.002022-11-225365Actual
2387486832.002024-03-211375Actual
16751320.002023-08-229015Actual
13776110173.002023-05-221375Actual
30513241.002024-09-218365Actual
2089534101.002023-12-231975Actual
8288550.002022-12-238765Budget
21854105578.002024-01-205665Actual
7149686.002022-11-227765Actual
1522380.002022-06-226665Budget
12764380.002023-04-228165Budget
3505797922.002025-01-201575Actual
823415352.002022-12-235265Actual
18781131.002023-10-228315Actual
1779348438.002023-09-226065Actual
4921142.002022-09-228965Actual
31630399.002024-10-217265Actual
9371441.002023-01-206565Actual
1678053.002023-08-228265Actual
29379380.002024-08-217365Actual
356210.002022-05-227815Actual
270550477.002022-07-233575Actual
188261150.002023-10-229765Actual
25901548.002024-05-216515Actual
127562999.002023-04-227665Actual
28204-306.002024-07-229115Actual
932480.002023-01-207115Budget
12683225.002023-04-226715Actual
2678358.002022-07-239265Actual
8282200.002022-12-238365Budget
349192.002022-05-227415Actual
12739390.002023-04-226565Actual
37328106.002025-03-227165Actual
9315480.002023-01-206515Budget
3739144.002022-08-228915Actual
10489560.002023-02-206665Actual
8197256.002022-12-236715Actual
37343347.002025-03-229065Actual
10548105222.002023-02-202975Actual
24899484178.002024-04-21475Actual
1377423075.002023-05-22775Actual
3621765571.002025-02-203175Actual
3766200.002022-08-226865Budget
10524184.002023-02-209065Actual
10446440.002023-02-207615Actual
1673662.002023-08-226915Actual
21868226.002024-01-207465Actual
2086361.002023-12-236965Actual
375231680.002022-08-226065Actual
3505576321.002025-01-201375Actual
1680815961.002023-08-222875Actual
13727743.002023-05-228715Actual
45734833.002022-05-223175Actual
20840177.002023-12-238315Actual
2585380.002022-07-236615Budget
4856167.002022-09-228515Actual
15735245.002023-07-236665Actual
37293122.002025-03-226915Actual
270139952.002022-07-233175Actual
350322601.002025-01-207665Actual
4367.002022-05-229665Actual
256591861.702024-05-208575Actual
2085485031.002023-12-235665Actual
1672946868.002023-08-226015Actual
1499285.002022-06-229415Actual
34444.002022-05-226915Actual
1577111771.002023-07-232075Actual
1577243841.002023-07-232175Actual
2704780.002024-06-218215Actual
3279541545.002024-11-213475Actual
338901053.002024-12-228765Actual
14761226.002023-06-227365Actual
1043871.002023-02-206915Actual
37339208.002025-03-228465Actual
8275650.002022-12-238065Budget
2588120.002022-07-236815Actual
2705714.002024-06-219615Actual
270911384.002024-06-219765Actual
14757114.002023-06-226865Actual
1278991190.002023-04-221375Actual
1560228.002022-06-229265Actual
24924-277997.002024-04-214375Actual
71127.002022-11-229615Actual
10525-147.002023-02-209165Actual
8284116.002022-12-238465Actual
8219184.002022-12-238315Actual
11663112731.002023-03-221575Actual
12757540.002023-04-227765Actual
8274200.002022-12-237865Budget
373635248.002025-03-222375Actual
719517422.002022-11-223375Actual
12699850.002023-04-228015Budget
3390714817.002024-12-221875Actual
12685171.002023-04-226815Actual
16779512.002023-08-228165Actual
31614159809.002024-10-211225Actual
30501248.002024-09-216865Actual
1047929300.002023-02-206065Budget
29353262.002024-08-218415Actual
6008588.002022-10-226565Actual
336480.002022-05-226515Budget
28225471.002024-07-227365Actual
2284160.002024-02-206965Actual
82472300.002022-12-236165Budget
417650.002022-05-228065Budget
607681091.002022-10-223775Actual
1159227881.002023-03-225265Actual
18801623.002023-10-226565Actual
3882600.002022-05-226165Budget
3852536370.002025-04-224075Actual
4923-174.002022-09-229165Actual
60667062.002022-10-222275Actual
494513062.002022-09-222875Actual
9344100.002023-01-208415Budget
3387689.002024-12-226965Actual
151224960.002022-06-226065Actual
2190732510.002024-01-203475Actual
3799-222.002022-08-229165Actual
27109187338.002024-06-212975Actual
31612317.002024-10-219415Actual
38446325.002025-04-227415Actual
2597971414.002024-05-213175Actual
282281031.002024-07-227765Actual
1576910701.002023-07-231875Actual
19811131.002023-11-228515Actual
19830305.002023-11-226665Actual
15761550422.002023-07-2310165Actual
23828-259.002024-03-219115Actual
42240.002022-05-228265Actual
2287917659.002024-02-202875Actual
12810169387.002023-04-224375Actual
14739336.002023-06-229015Actual
11639189.002023-03-228365Actual
30518353.002024-09-219065Actual
9417443369.002023-01-20475Actual
8193568.002022-12-236515Actual
7073399.002022-11-226515Actual
361713056.002025-02-206265Actual
10486616.002023-02-206565Actual
3765200.002022-08-226765Budget
44164261.002022-05-22475Actual
1055440489.002023-02-203775Actual
30484-295.002024-09-219115Actual
8256200.002022-12-236765Budget
338675740.002024-12-225765Actual
2683161000.002022-07-2310165Budget
1047545149.002023-02-205665Actual
105287.002023-02-209665Actual
32721383.002024-11-217415Actual
3505649921.002025-01-201475Actual
2491847823.002024-04-213475Actual
7135200.002022-11-226765Budget
2288852936.002024-02-203975Actual
27046802.002024-06-218115Actual
22807140.002024-02-206815Actual
1278811363.002023-04-22875Actual
4917100.002022-09-228565Budget
22853108.002024-02-208465Actual
1553105.002022-06-228565Actual
228344100.002024-02-206165Actual
11574556.002023-03-228115Actual
21878540.002024-01-208765Actual
15142600.002022-06-226165Budget
1880698.002023-10-227165Actual
27052262.002024-06-218915Actual
12711810.002023-04-228715Actual
350635248.002025-01-202375Actual
32759311.002024-11-217865Actual
1676247990.002023-08-226065Actual
19842386.002023-11-228165Actual
3386214.002024-12-229615Actual
22845359.002024-02-207465Actual
36175248.002025-02-206765Actual
7144354.002022-11-227365Actual
1884218831.002023-10-222475Actual
4918132.002022-09-228565Actual
1574847.002023-07-238265Actual
1478650.002022-06-227715Budget
37542600.002022-08-226165Budget
5948560.002022-10-226515Actual
259033.002022-07-236915Actual
2941830785.002024-08-213375Actual
18773290.002023-10-227315Actual
382337455.002022-08-223175Actual
2287058175.002024-02-201475Actual
16800170564.002023-08-221575Actual
36184254.002025-02-207865Actual
1479518637.002023-06-222475Actual
1479252447.002023-06-222175Actual
3734713.002025-03-229665Actual
4896750.002022-09-227265Budget
9318224.002023-01-206715Actual
1780268.002023-09-227165Actual
38459-286.002025-04-229115Actual
22871120869.002024-02-201575Actual
1987115282.002023-11-222875Actual
1052712261.002023-02-209465Actual
5979200.002022-10-228515Budget
384712761.002025-04-226265Actual
1049580.002023-02-207165Budget
59950.002022-10-225465Budget
9314480.002023-01-206515Actual
27037302.002024-06-216815Actual
18774290.002023-10-227415Actual
2601200.002022-07-237815Budget
2598033625.002024-05-213275Actual
8213650.002022-12-238015Budget
27093549789.002024-06-2110165Actual
16768240.002023-08-226765Actual
3847216183.002025-04-226365Actual
22838546.002024-02-206665Actual
37592244.002022-08-226365Actual
12786568166.002023-04-22675Actual
34992270.002025-01-206815Actual
21849318.002024-01-209415Actual
1681220571.002023-08-223375Actual
2707164.002024-06-217165Actual
2486335432.002024-04-215365Actual
293373943.002024-08-216215Actual
2489743000.002024-04-219965Actual
8297498900.002022-12-2310165Budget
152831.002022-06-226965Actual
270511134.002024-06-218715Actual
1676120073.002023-08-225765Actual
377060.002022-08-227165Budget
597359.002022-10-228215Actual
16752-256.002023-08-229115Actual
7146267.002022-11-227465Actual
9333200.002023-01-207815Budget
27078946.002024-06-218065Actual
361481288.002025-02-207715Actual
25953729.002024-05-218765Actual
3849943000.002025-04-229965Actual
350061215.002025-01-208715Actual
37301860.002025-03-228115Actual
938080.002023-01-207165Budget
104849600.002023-02-206365Budget
38507122991.002025-04-221575Actual
1544617.002022-06-228065Actual
3851524922.002025-04-222875Actual
28192585.002024-07-227615Actual
304964074.002024-09-216265Actual
35007322.002025-01-208915Actual
19798248.002023-11-226815Actual
10505686.002023-02-207765Actual
1460480.002022-06-226515Budget
1681570376.002023-08-223775Actual
16776689.002023-08-227765Actual
38522141566.002025-04-223775Actual
418668.002022-05-228065Actual
17765182.002023-09-226715Actual
25937308.002024-05-216765Actual
1475036239.002023-06-226065Actual
15745184.002023-07-237865Actual
1474912298.002023-06-225765Actual
3803134.002022-08-229765Actual
1279326232.002023-04-221975Actual
11644151.002023-03-228565Actual
48748023.002022-09-225765Actual
349876136.002025-01-206115Actual
6037164.002022-10-228365Actual
15792886.002022-06-222375Actual
24873189.002024-04-216765Actual
3279673015.002024-11-213575Actual
93573800.002023-01-205265Budget
36149.002022-05-228215Actual
270720029.002022-07-233875Actual
14723173.002023-06-226815Actual
34996346.002025-01-207415Actual
424200.002022-05-228365Budget
12709172.002023-04-228515Actual
338695963.002024-12-226165Actual
238416800.002024-03-216365Actual
27085176.002024-06-218965Actual
4952107678.002022-09-223775Actual
410248.002022-05-227465Actual
4884380.002022-09-226565Budget
9345100.002023-01-208515Budget
137688.002023-05-229665Actual
263034240.002022-07-236065Actual
7083273.002022-11-227315Actual
362049579.002025-02-20875Actual
384981070.002025-04-229765Actual
12716378.002023-04-229215Actual
600128280.002022-10-226065Actual
30514212.002024-09-218465Actual
36142365.002025-02-206815Actual
157152196.002022-06-221375Actual
262671400.002022-07-235665Budget
282154815.002024-07-226165Actual
361501431.002025-02-208015Actual
338813507.002024-12-227665Actual
127552800.002023-04-227665Budget
18835143867.002023-10-221575Actual
6056503823.002022-10-22675Actual
33854209.002024-12-228415Actual
2089399529.002023-12-231575Actual
1776739.002023-09-226915Actual
3385272.002024-12-228215Actual
1783410915.002023-09-222075Actual
24858324.002024-04-219215Actual
3775200.002022-08-227465Budget
257629440.002022-07-236015Actual
15754286.002023-07-239065Actual
12774540.002023-04-228765Actual
3718200.002022-08-227415Budget
20859608.002023-12-236565Actual
1477745759.002023-06-229465Actual
2283278998.002024-02-205665Actual
38521162263.002025-04-223575Actual
270431145.002024-06-217715Actual
1540507.002022-06-227765Actual
32722643.002024-11-217615Actual
158112800.002022-06-222875Actual
930831000.002023-01-206015Budget
2595828824.002024-05-219465Actual
31678776715.002024-10-214675Actual
25963402468.002024-05-21475Actual
2488542.002024-04-218265Actual
47013976.002022-05-2210075Actual
37299349.002025-03-227815Actual
1464200.002022-06-226715Budget
1280315184.002023-04-223375Actual
1482850.002022-06-228015Budget
3736772013.002025-03-223175Actual
94207821.002023-01-20875Actual
10452850.002023-02-208015Budget
18787-173.002023-10-229115Actual
2825314817.002024-07-221875Actual
1876442787.002023-10-226015Actual
8224147.002022-12-238515Actual
3845272.002025-04-228215Actual
3278097119.002024-11-211375Actual
115482828.002023-03-226215Actual
4853190.002022-09-228415Actual
2492326267.002024-04-214075Actual
3735315394.002025-03-22775Actual
11585177.002023-03-228915Actual
37372147603.002025-03-223775Actual
18777170.002023-10-227815Actual
248708858.002024-04-216365Actual
1567508096.002022-06-22475Actual
19829336.002023-11-226565Actual
19847540.002023-11-228765Actual
2387312186.002024-03-21875Actual
14786110266.002023-06-221375Actual
2654180.002022-07-237465Actual
823516100.002022-12-235265Budget
137094211.002023-05-226215Actual
1681048766.002023-08-223175Actual
1471300.002022-06-227315Budget
4860285.002022-09-229015Actual
9327205.002023-01-207415Actual
3167144887.002024-10-213475Actual
4857720.002022-09-228715Actual
1480623045.002023-06-224075Actual
3048714.002024-09-219615Actual
43953300.002022-05-2210165Budget
384501179.002025-04-228015Actual
35024549.002025-01-206665Actual
33891259.002024-12-228965Actual
373331031.002025-03-227765Actual
4898245.002022-09-227365Actual
6038200.002022-10-228365Budget
177869.002023-09-229615Actual
17797443.002023-09-226565Actual
2491623045.002024-04-213275Actual
197945214.002023-11-226215Actual
3391733282.002024-12-223275Actual
3851165438.002025-04-222175Actual
11571898.002023-03-228015Actual
7142231.002022-11-227265Actual
1163854.002023-03-228265Actual
818732960.002022-12-236015Actual
2641364.002022-07-236665Actual
3322700.002022-05-226115Budget
13762540.002023-05-228765Actual
1047311200.002023-02-205265Budget
27077249.002024-06-217865Actual
5980164.002022-10-228515Actual
30467265.002024-09-216815Actual
27088360.002024-06-219265Actual
373001389.002025-03-228015Actual
21894101248.002024-01-201575Actual
19845117.002023-11-228465Actual
5964408.002022-10-227615Actual
12743200.002023-04-226765Budget
3911800.002022-05-226265Budget
481832640.002022-09-226015Actual
7085193.002022-11-227415Actual
9410336.002023-01-209265Actual
23862286.002024-03-219065Actual
127351823.002023-04-226265Actual
29375176.002024-08-216865Actual
27114232138.002024-06-213575Actual
3735653689.002025-03-221475Actual
147943790.002023-06-222375Actual
15706326.002022-06-22875Actual
154838.002022-06-228265Actual
28194305.002024-07-227815Actual
12753200.002023-04-227465Budget
3167438602.002024-10-213875Actual
16739322.002023-08-227415Actual
1681126763.002023-08-223275Actual
20865262.002023-12-237265Actual
3055031223.002024-09-214075Actual
3277113707.002024-11-219465Actual
269326232.002022-07-231975Actual
2185523459.002024-01-205765Actual
4843200.002022-09-227815Budget
37357101124.002025-03-221575Actual
5970850.002022-10-228015Budget
228462877.002024-02-207665Actual
20881428.002023-12-239265Actual
11559100.002023-03-227115Budget
1506707.002022-06-225465Actual
368138.002022-05-228515Actual
9316380.002023-01-206615Budget
38516218220.002025-04-222975Actual
3620645980.002025-02-201475Actual
1054344653.002023-02-202175Actual
603647.002022-10-228265Actual
25952161.002024-05-218565Actual
831312931.002022-12-232875Actual
31646514.002024-10-219265Actual
30511669.002024-09-218165Actual
14756150.002023-06-226765Actual
712329200.002022-11-226065Budget
4889200.002022-09-226765Budget
3732167.002022-08-228315Actual
2671160.002022-07-238565Actual
9373401.002023-01-206665Actual
293841118.002024-08-218065Actual
491150.002022-09-228265Budget
1377038500.002023-05-229965Actual
31637761.002024-10-218165Actual
3620315618.002025-02-20775Actual
1376194.002023-05-228565Actual
4354254.002022-05-229465Actual
1280438180.002023-04-223475Actual
8241102458.002022-12-235665Actual
11588364.002023-03-229215Actual
1055231463.002023-02-203475Actual
27053403.002024-06-219015Actual
1883396703.002023-10-221375Actual
11554224.002023-03-226715Actual
414667.002022-05-227765Actual
2821723316.002024-07-226365Actual
1280837080.002023-04-223975Actual
373050.002022-08-228215Budget
23885142734.002024-03-212975Actual
2711638966.002024-06-213875Actual
381526232.002022-08-221975Actual
3928700.002022-05-226365Budget
12778216.002023-04-229265Actual
600713000.002022-10-226365Budget
18784608.002023-10-228715Actual
36149353.002025-02-207815Actual
1168041550.002023-03-223975Actual
15108048.002022-06-225765Actual
15710176.002023-07-237815Actual
1166176720.002023-03-221375Actual
18768411.002023-10-226615Actual
18812204.002023-10-227865Actual
3850595724.002025-04-221375Actual
25960693.002024-05-219765Actual
1461540.002022-06-226515Actual
9400185.002023-01-208365Actual
33883308.002024-12-227865Actual
24887125.002024-04-218465Actual
32763282.002024-11-218365Actual
17778110.002023-09-228415Actual
187994372.002023-10-226265Actual
493774080.002022-09-221575Actual
936329200.002023-01-206065Budget
15724179804.002023-07-231225Actual
16743848.002023-08-228015Actual
38192945.002022-08-222375Actual
11616136.002023-03-226865Actual
713980.002022-11-227165Budget
116648232.002023-03-221875Actual
25942400.002024-05-217365Actual
943418680.002023-01-203275Actual
1578154699.002023-07-233475Actual
4855200.002022-09-228515Budget
1477198.002023-06-228565Actual
2940915261.002024-08-212075Actual
3776188.002022-08-227465Actual
2941734654.002024-08-213275Actual
1165158365.002023-03-229465Actual
361705093.002025-02-206165Actual
6013266.002022-10-226765Actual
382014934.002022-08-222475Actual
24837338.002024-04-216515Actual

Generated 2025-06-21 04:49:26.293 UTC