[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 16   

3897 items

NOTE: Only 1000 elements of total 3897 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8289113.002022-12-198965Actual
1276550.002023-04-188265Budget
1054712017.002023-02-162875Actual
19835827.002023-11-187265Actual
3162055973.002024-10-176065Actual
28247773118.002024-07-18675Actual
4825520.002022-09-186515Actual
2486740365.002024-04-176065Actual
19812743.002023-11-188715Actual
45415979.002022-05-182475Actual
24849416.002024-04-178115Actual
1460480.002022-06-186515Budget
2388051636.002024-03-172175Actual
10439100.002023-02-167115Budget
3780684.002022-08-187765Actual
327432913.002024-11-175765Actual
7091200.002022-11-187815Budget
2605550.002022-07-198115Budget
2191224284.002024-01-164075Actual
495813323.002022-09-1810075Actual
1160333120.002023-03-186065Actual
7088339.002022-11-187615Actual
605716106.002022-10-18775Actual
22848170.002024-02-167865Actual
1577243841.002023-07-192175Actual
3278097119.002024-11-171375Actual
11649-198.002023-03-189165Actual
20876145.002023-12-198565Actual
1881553.002023-10-188265Actual
18813827.002023-10-188065Actual
15741219.002023-07-197365Actual
2709970136.002024-06-171475Actual
3851426074.002025-04-182475Actual
28238366.002024-07-189065Actual
3163876.002024-10-178265Actual
432174.002022-05-189065Actual
3390847217.002024-12-181975Actual
1885128405.002023-10-183875Actual
26561700.002022-07-197665Budget
362049579.002025-02-16875Actual
94267738.002023-01-162075Actual
187663512.002023-10-186215Actual
2388722550.002024-03-173275Actual
37338248.002025-03-188365Actual
32767271.002024-11-178965Actual
270606186.002024-06-175465Actual
15719251.002023-07-199015Actual
3735315394.002025-03-18775Actual
188009488.002023-10-186365Actual
3743207.002022-08-189415Actual
15717608.002023-07-198715Actual
2280840.002024-02-166915Actual
11551480.002023-03-186515Actual
158772588.002022-06-183575Actual
3384354.002024-12-186915Actual
104812600.002023-02-166165Budget
2822270.002024-07-186965Actual
16733563.002023-08-186615Actual
11650329.002023-03-189265Actual
35051393204.002025-01-16475Actual
30552689921.002024-09-174675Actual
30476770.002024-09-178115Actual
116528.002023-03-189665Actual
398252.002022-05-186765Actual
208989088.002023-12-192275Actual
2826430785.002024-07-183375Actual
25660-16755.302024-05-169275Actual
270911384.002024-06-179765Actual
14740-269.002023-06-189115Actual
1166010438.002023-03-18875Actual
2824149067.002024-07-189465Actual
25911252.002024-05-177815Actual
36226-263091.002025-02-164375Actual
22853108.002024-02-168465Actual
31645-309.002024-10-179165Actual
30465710.002024-09-176615Actual
2187436.002024-01-168265Actual
70683000.002022-11-186115Budget
384561053.002025-04-188715Actual
944035956.002023-01-163975Actual
15750143.002023-07-198465Actual
3737630.002022-08-188715Actual
1047311200.002023-02-165265Budget
6038200.002022-10-188365Budget
11653511.002023-03-189765Actual
2288725775.002024-02-163875Actual
23827324.002024-03-179015Actual
1159410600.002023-03-185365Budget
44295647.002022-05-18675Actual
2188643000.002024-01-169965Actual
26879491.002022-07-19775Actual
8221100.002022-12-198415Budget
1578626515.002023-07-194075Actual
38028.002022-08-189665Actual
48688700.002022-09-185365Budget
36161344.002025-02-169415Actual
6041100.002022-10-188565Budget
2286718577.002024-02-16775Actual
59443571.002022-10-186115Actual
33879547.002024-12-187365Actual
43795.002022-05-189765Actual
9348650.002023-01-168715Budget
2190525028.002024-01-163275Actual
15700533.002023-07-196515Actual
14748103936.002023-06-185665Actual
9415352500.002023-01-1610165Budget
3158763342.002024-10-176015Actual
15787998937.002023-07-194375Actual
4952107678.002022-09-183775Actual
12744200.002023-04-186865Budget
7111192.002022-11-189415Actual
8258200.002022-12-196865Budget
17770261.002023-09-187415Actual
198381877.002023-11-187665Actual
930831000.002023-01-166015Budget
1776861.002023-09-187115Actual
93689200.002023-01-166365Budget
25916208.002024-05-178415Actual
27052262.002024-06-178915Actual
3505314907.002025-01-16775Actual
11613380.002023-03-186665Budget
2087352.002023-12-198265Actual
2595912.002024-05-179665Actual
30516891.002024-09-178765Actual
428100.002022-05-188565Budget
709843.002022-11-188215Actual
1571341.002023-07-198215Actual
23891133724.002024-03-173775Actual
7145200.002022-11-187465Budget
3277911990.002024-11-17875Actual
38186991.002022-08-182275Actual
2939520272.002024-08-179465Actual
10430712.002023-02-166515Actual
423140.002022-05-188365Actual
17819384.002023-09-189265Actual
2710724730.002024-06-172475Actual
83088149.002022-12-192075Actual
3054426757.002024-09-173375Actual
1507800.002022-06-185465Budget
1984338.002023-11-188265Actual
3928700.002022-05-186365Budget
137839272.002023-05-182275Actual
2590555.002024-05-176915Actual
32756434.002024-11-177465Actual
12773550.002023-04-188765Budget
21875125.002024-01-168365Actual
35076-242867.002025-01-164375Actual
3851831223.002025-04-183275Actual
31596702.002024-10-177315Actual
31624842.002024-10-176565Actual
16735215.002023-08-186815Actual
1783334101.002023-09-181975Actual
27095680941.002024-06-17675Actual
15753186.002023-07-198965Actual
23814298.002024-03-177315Actual
6053399500.002022-10-1810165Budget
22840203.002024-02-166865Actual
47013976.002022-05-1810075Actual
5968200.002022-10-187815Budget
2825314817.002024-07-181875Actual
11672106362.002023-03-182975Actual
29365344.002024-08-175465Actual
36180373.002025-02-167365Actual
93642300.002023-01-166165Budget
37294176.002025-03-187115Actual
719419443.002022-11-183275Actual
1578549440.002023-07-193975Actual
8214840.002022-12-198015Actual
1488238.002022-06-188315Actual
305074138.002024-09-177665Actual
361822084.002025-02-167665Actual
25937308.002024-05-176765Actual
248362559.002024-04-176215Actual
381237392.002022-08-181475Actual
338821105.002024-12-187765Actual
27073334.002024-06-177365Actual
25946219.002024-05-177865Actual
4441912.002022-05-18875Actual
15708358.002023-07-197615Actual
5969907.002022-10-188015Actual
16754309.002023-08-189415Actual
1783917490.002023-09-182875Actual
14572966.002022-06-186115Actual
2090926827.002023-12-193875Actual
6022345.002022-10-187365Actual
218582209.002024-01-166265Actual
104708.002023-02-169615Actual
20843675.002023-12-198715Actual
13730-290.002023-05-189115Actual
11625200.002023-03-187465Budget
11633650.002023-03-188065Budget
8204300.002022-12-197315Budget
5982720.002022-10-188715Actual
2667200.002022-07-198365Actual
708280.002022-11-187115Budget
10449200.002023-02-167815Budget
14741448.002023-06-189215Actual
48701.002022-09-185465Actual
327126066.002024-11-176115Actual
3166047217.002024-10-171975Actual
48203100.002022-09-186115Budget
3734713.002025-03-189665Actual
2486335432.002024-04-175365Actual
10452850.002023-02-168015Budget
31630399.002024-10-177265Actual
197935735.002023-11-186115Actual
3271887.002024-11-176915Actual
1988415961.002023-11-1810075Actual
8268200.002022-12-197465Budget
33847573.002024-12-187615Actual
937949.002023-01-167165Actual
2089534101.002023-12-191975Actual
30511669.002024-09-178165Actual
37296466.002025-03-187415Actual
7169-162.002022-11-189165Actual
30471356.002024-09-177415Actual
28237238.002024-07-188965Actual
14723173.002023-06-186815Actual
270220968.002022-07-193275Actual
38447562.002025-04-187615Actual
1570453.002023-07-196915Actual
248692899.002024-04-176265Actual
371255.002022-08-186915Actual
3938515229.002025-05-179375Actual
718398949.002022-11-181575Actual
1681355640.002023-08-183475Actual
7203315767.002022-11-184675Actual
19813176.002023-11-188915Actual
2490734101.002024-04-171975Actual
25950202.002024-05-178365Actual
9328200.002023-01-167415Budget
9395500.002023-01-168165Actual
3808343048.002022-08-18675Actual
9418391050.002023-01-16675Actual
10510690.002023-02-168065Actual
35030399.002025-01-167365Actual
316361229.002024-10-178065Actual
293695081.002024-08-176165Actual
33859-278.002024-12-189115Actual
23876110901.002024-03-171575Actual
3617877.002025-02-167165Actual
712329200.002022-11-186065Budget
11588364.002023-03-189215Actual
3737823041.002025-03-1810075Actual
19846108.002023-11-188565Actual
8284116.002022-12-198465Actual
24888118.002024-04-178565Actual
5971561.002022-10-188115Actual
36216209982.002025-02-162975Actual
2485041.002024-04-178215Actual
2669100.002022-07-198465Budget
341208.002022-05-186715Actual
10523120.002023-02-168965Actual
718526232.002022-11-181975Actual
15720-201.002023-07-199115Actual
718250974.002022-11-181475Actual
13766259.002023-05-189265Actual
33875304.002024-12-186865Actual
9409-202.002023-01-169165Actual
1279059657.002023-04-181475Actual
1055640825.002023-02-163975Actual
38453253.002025-04-188315Actual
32734-342.002024-11-179115Actual
304909785.002024-09-175365Actual
4917100.002022-09-188565Budget
2941734654.002024-08-173275Actual
7108195.002022-11-189015Actual
373206891.002025-03-186165Actual
36144158.002025-02-167115Actual
8282200.002022-12-198365Budget
256591861.702024-05-168575Actual
3389843000.002024-12-189965Actual
7102100.002022-11-188415Budget
15721334.002023-07-199215Actual
711946600.002022-11-185665Budget
349884772.002025-01-166215Actual
19848153.002023-11-188965Actual
23852565.002024-03-177765Actual
48213264.002022-09-186115Actual
350322601.002025-01-167665Actual
20912-148500.002023-12-194375Actual
1054126232.002023-02-161975Actual
282011053.002024-07-188715Actual
1479200.002022-06-187815Budget
2184056.002024-01-168215Actual
83068232.002022-12-191875Actual
7133554.002022-11-186665Actual
23828-259.002024-03-179115Actual
116667655.002023-03-182075Actual
19842386.002023-11-188165Actual
36186605.002025-02-168165Actual
373635248.002025-03-182375Actual
6012200.002022-10-186765Budget
19796660.002023-11-186615Actual
30466365.002024-09-176715Actual
21838875.002024-01-168015Actual
198222255.002023-11-185465Actual
82492195.002022-12-196265Actual
1546480.002022-06-188165Budget
19839518.002023-11-187765Actual
10458180.002023-02-168315Actual
238394017.002024-03-176165Actual
36221115892.002025-02-163575Actual
11640100.002023-03-188365Budget
28252168539.002024-07-181575Actual
37571900.002022-08-186265Budget
17807655.002023-09-187765Actual
2186547.002024-01-167165Actual
45143030.002022-05-182175Actual
1673796.002023-08-187115Actual
2490811343.002024-04-172075Actual
831215531.002022-12-192475Actual
1884720986.002023-10-183375Actual
19854459.002023-11-189765Actual
17840153144.002023-09-182975Actual
356210.002022-05-187815Actual
4839380.002022-09-187615Budget
23819779.002024-03-178015Actual
3391112838.002024-12-182275Actual
316237990.002024-10-176365Actual
832235956.002022-12-193975Actual
20838497.002023-12-198115Actual
259121041.002024-05-178015Actual
12781563.002023-04-189765Actual
259344056.002024-05-176365Actual
2826025627.002024-07-182875Actual
9385200.002023-01-167465Budget
3165043000.002024-10-179965Actual
228773790.002024-02-162375Actual
31595176.002024-10-177115Actual
14726332.002023-06-187315Actual
2612200.002022-07-198415Budget
2089410701.002023-12-191875Actual
38507122991.002025-04-181575Actual
2705916493.002024-06-175265Actual
27085176.002024-06-178965Actual
30484-295.002024-09-179115Actual
2284160.002024-02-166965Actual
10519117.002023-02-168565Actual
16783147.002023-08-188565Actual
3390545501.002024-12-181475Actual
30551649329.002024-09-174375Actual
2281750.002024-02-168215Actual
315911105.002024-10-176615Actual
23854730.002024-03-178065Actual
10512380.002023-02-168165Budget
382737357.002022-08-183575Actual
3730286.002025-03-188215Actual
4432552.002022-05-18775Actual
198263512.002023-11-186165Actual
7077200.002022-11-186715Budget
2491317999.002024-04-172875Actual
83112945.002022-12-192375Actual
127806.002023-04-189665Actual
1559-137.002022-06-189165Actual
15706324.002023-07-197315Actual
36192189.002025-02-168965Actual
11644151.002023-03-188565Actual
1377423075.002023-05-18775Actual
3505649921.002025-01-161475Actual
1883810058.002023-10-182075Actual
22845359.002024-02-167465Actual
282116974.002024-07-185465Actual
1280837080.002023-04-183975Actual
105452916.002023-02-162375Actual
21879137.002024-01-168965Actual
32770556.002024-11-179265Actual
372220.002022-05-189015Actual
30530115039.002024-09-171375Actual
19882134897.002023-11-184375Actual
4914200.002022-09-188365Budget
1681823293.002023-08-184075Actual
30474321.002024-09-177815Actual
1677052.002023-08-186965Actual
32748983.002024-11-176565Actual
2388647642.002024-03-173175Actual
28184761.002024-07-186515Actual
10522630.002023-02-168765Actual
71809994.002022-11-18875Actual
31611522.002024-10-179215Actual
20860553.002023-12-196665Actual
3166527150.002024-10-172475Actual
29392315.002024-08-179065Actual
1055231463.002023-02-163475Actual
137688.002023-05-189665Actual
1675716058.002023-08-185265Actual
9391205.002023-01-167865Actual
607718815.002022-10-183875Actual
17778110.002023-09-188415Actual
7178499746.002022-11-18675Actual
34444.002022-05-186915Actual
7149686.002022-11-187765Actual
6070113226.002022-10-182975Actual
10529138.002023-02-169765Actual
31667212040.002024-10-172975Actual
11663112731.002023-03-181575Actual
2387834101.002024-03-171975Actual
15763758661.002023-07-19675Actual
9413419.002023-01-169765Actual
1520306.002022-06-186565Actual
12745132.002023-04-186865Actual
3799-222.002022-08-189165Actual
3501638.002025-01-165465Actual
594229000.002022-10-186015Budget
4856167.002022-09-188515Actual
25960693.002024-05-179765Actual
36140970.002025-02-166615Actual
152831.002022-06-186965Actual
1573827.002023-07-196965Actual
127966991.002023-04-182275Actual
16741772.002023-08-187715Actual
23867835.002024-03-179765Actual
20872502.002023-12-198165Actual
8324435902.002022-12-194375Actual
13713198.002023-05-186815Actual
24843245.002024-04-177315Actual
33891259.002024-12-188965Actual
2484253.002024-04-177115Actual
28250110169.002024-07-181375Actual
19844135.002023-11-188365Actual
11555280.002023-03-186715Budget
384383578.002025-04-186215Actual
713980.002022-11-187165Budget
382111886.002022-08-182875Actual
304626934.002024-09-176115Actual
24924-277997.002024-04-174375Actual
10531133106.002023-02-1610165Actual
37343347.002025-03-189065Actual
19806788.002023-11-188015Actual
19805208.002023-11-187815Actual
35004297.002025-01-168415Actual
1679238500.002023-08-189965Actual
7166550.002022-11-188765Budget
607317582.002022-10-183375Actual
818732960.002022-12-196015Actual
7099200.002022-11-188315Budget
31644386.002024-10-179065Actual
373323510.002025-03-187665Actual
3165773674.002024-10-171475Actual
157314514.002023-07-196165Actual
12774540.002023-04-188765Actual
8205200.002022-12-197415Budget
3391327418.002024-12-182475Actual
12741380.002023-04-186665Budget
405280.002022-05-187265Budget
3723200.002022-08-187815Budget
31593405.002024-10-176815Actual
32733428.002024-11-179015Actual
3504617767.002025-01-169465Actual
397503.002022-05-186665Actual
37592244.002022-08-186365Actual
33889217.002024-12-188565Actual
7137200.002022-11-186865Budget
282275143.002024-07-187665Actual
270642546.002024-06-176265Actual
24854608.002024-04-178715Actual
31598743.002024-10-177615Actual
218692024.002024-01-167665Actual
373351155.002025-03-188065Actual
1480623045.002023-06-184075Actual
315991337.002024-10-177715Actual
19810135.002023-11-188415Actual
607217537.002022-10-183275Actual
22857216.002024-02-169065Actual
127928232.002023-04-181875Actual
2942722571.002024-08-1710075Actual
362135301.002025-02-162375Actual
483490.002022-09-187115Budget
15009.002022-06-189615Actual
3166867818.002024-10-173175Actual
282281031.002024-07-187765Actual
177953479.002023-09-186265Actual
293471031.002024-08-177715Actual
8291-139.002022-12-199165Actual
595772.002022-10-187115Actual
18814512.002023-10-188165Actual
35034249.002025-01-167865Actual
1167514545.002023-03-183375Actual
3776188.002022-08-187465Actual
1577924284.002023-07-193275Actual
1592710156.002022-06-184375Actual
37328106.002025-03-187165Actual
21835421.002024-01-167615Actual
18786216.002023-10-189015Actual
29354234.002024-08-178515Actual
365147.002022-05-188415Actual
415178.002022-05-187865Actual
8195380.002022-12-196615Budget
717584800.002022-11-1810165Budget
30464781.002024-09-176515Actual
18854378712.002023-10-184375Actual
10501270.002023-02-167465Actual
20867336.002023-12-197465Actual
607839702.002022-10-183975Actual
19801429.002023-11-187315Actual
33901505576.002024-12-18675Actual
1552114.002022-06-188465Actual
3724194.002022-08-187815Actual
2711344329.002024-06-173475Actual
1497-259.002022-06-189115Actual
24890163.002024-04-178965Actual
715845.002022-11-188265Actual
2288436769.002024-02-163475Actual
27082162.002024-06-178465Actual
3621926181.002025-02-163375Actual
1982538033.002023-11-186065Actual
3781683.002022-05-185265Actual
270431145.002024-06-177715Actual
9376200.002023-01-166865Budget
1279538158.002023-04-182175Actual
599133400.002022-10-185265Budget
17774644.002023-09-188015Actual
16777204.002023-08-187865Actual
38501650677.002025-04-18475Actual
1280720232.002023-04-183875Actual
720031811.002022-11-183975Actual
25952161.002024-05-178565Actual
2287334101.002024-02-161975Actual
4924291.002022-09-189265Actual
4826473.002022-09-186615Actual
27068208.002024-06-176765Actual
2286343000.002024-02-169965Actual
3053185389.002024-09-171475Actual
594329760.002022-10-186015Actual
11611376.002023-03-186565Actual
3272784.002024-11-178215Actual
24853114.002024-04-178515Actual
36200236056.002025-02-1610165Actual
32763282.002024-11-178365Actual
21867210.002024-01-167365Actual
8277380.002022-12-198165Budget
1268770.002023-04-187115Actual
3785561.002022-08-188165Actual
11615184.002023-03-186765Actual
83107062.002022-12-192275Actual
17818-230.002023-09-189165Actual
157591480.002023-07-199765Actual
22811239.002024-02-167415Actual
37344-278.002025-03-189165Actual
21877100.002024-01-168565Actual
282241166.002024-07-187265Actual
1565305900.002022-06-1810165Budget
2592972982.002024-05-175665Actual
3720371.002022-08-187615Actual
12778216.002023-04-189265Actual
2937112028.002024-08-176365Actual
9372480.002023-01-166665Budget
71213211.002022-11-185765Actual
2611177.002022-07-198415Actual
26228.002022-07-199615Actual
304937339.002024-09-175765Actual
4828280.002022-09-186715Budget
34994122.002025-01-167115Actual
29415212040.002024-08-172975Actual
257629440.002022-07-196015Actual
3621523981.002025-02-162875Actual
20834394.002023-12-197615Actual
60507.002022-10-189665Actual
22837601.002024-02-166565Actual
115908.002023-03-189615Actual
22890-47920.002024-02-164375Actual
15783130827.002023-07-193775Actual
1462491.002022-06-186615Actual
38473515.002025-04-186565Actual
2183157.002024-01-166915Actual
1157650.002023-03-188215Budget
13716365.002023-05-187315Actual
13721909.002023-05-188015Actual
9443519456.002023-01-164675Actual
1883610701.002023-10-181875Actual
150415300.002022-06-185365Budget
26368700.002022-07-196365Budget
37447.002022-08-189615Actual
9386208.002023-01-167465Actual
38483958.002025-04-187765Actual
2389226827.002024-03-173875Actual
3167570615.002024-10-173975Actual
17775399.002023-09-188115Actual
1047929300.002023-02-166065Budget
10434320.002023-02-166715Actual
382920636.002022-08-183875Actual
4906194.002022-09-187865Actual
147788.002023-06-189665Actual
20907121643.002023-12-193575Actual
14591900.002022-06-186215Budget
127351823.002023-04-186265Actual
5966650.002022-10-187715Budget
82702100.002022-12-197665Budget
1523278.002022-06-186665Actual
2942362325.002024-08-173975Actual
327601277.002024-11-178065Actual
4367.002022-05-189665Actual
27084891.002024-06-178765Actual
6023261.002022-10-187465Actual
25943320.002024-05-177465Actual
1679010.002023-08-189665Actual
1472362.002022-06-187315Actual
10450214.002023-02-167815Actual
7079140.002022-11-186815Actual
2599648.002022-07-197715Actual
3053314817.002024-09-171875Actual
35066209982.002025-01-162975Actual
31609391.002024-10-179015Actual
157271363.002023-07-195465Actual
1542200.002022-06-187865Budget
827940.002022-12-198265Actual
1042540500.002023-02-166015Budget
375161700.002022-08-185665Budget
28194305.002024-07-187815Actual
1272910100.002023-04-185765Budget
3708280.002022-08-186715Budget
2621243.002022-07-199415Actual
137412709.002023-05-186165Actual
3049111.002024-09-175465Actual
31677294113.002024-10-174375Actual
1573043997.002023-07-196065Actual
10440104.002023-02-167115Actual
12785391698.002023-04-18475Actual
3052821297.002024-09-17775Actual
1578425512.002023-07-193875Actual
2185194881.002024-01-161225Actual
21839542.002024-01-168115Actual
3784907.002022-08-188065Actual
11598130500.002023-03-185665Budget
219003790.002024-01-162375Actual
413550.002022-05-187765Budget
11574556.002023-03-188115Actual
3054958679.002024-09-173975Actual
94286991.002023-01-162275Actual
209131064354.002023-12-194675Actual
22839270.002024-02-166765Actual
3054337056.002024-09-173275Actual
1051442.002023-02-168265Actual
2599221865.002024-05-1710075Actual
127322084.002023-04-186165Actual
33853252.002024-12-188315Actual
8257210.002022-12-196765Actual
259755196.002024-05-172375Actual
1883122326.002023-10-18775Actual
71143854.002022-11-185265Actual
37323690.002025-03-186565Actual
339125248.002024-12-182375Actual
1056011886.002023-02-1610075Actual
3052915812.002024-09-17875Actual
12764380.002023-04-188165Budget
2090522025.002023-12-193375Actual
19847540.002023-11-188765Actual
38106860.002022-08-18875Actual
167752839.002023-08-187665Actual
33873809.002024-12-186665Actual
157268256.002023-07-195365Actual
33892397.002024-12-189065Actual
12742180.002023-04-186765Actual
27044327.002024-06-177815Actual
14728404.002023-06-187615Actual
44056105.002022-05-1810165Actual
431113.002022-05-188965Actual
2940316189.002024-08-17875Actual
188103137.002023-10-187665Actual
1494750.002022-06-188715Budget
595656.002022-10-186915Actual
3779650.002022-08-187765Budget
8241102458.002022-12-195665Actual
1784925524.002023-09-184075Actual
15737101.002023-07-196865Actual
59453100.002022-10-186115Budget
417650.002022-05-188065Budget
3852822806.002025-04-1810075Actual
15722249.002023-07-199415Actual
31652606055.002024-10-17475Actual
3162884.002024-10-176965Actual
105032800.002023-02-167665Budget
29350806.002024-08-178115Actual
4865149237.002022-09-181225Actual
382419443.002022-08-183275Actual
832318871.002022-12-194075Actual
93573800.002023-01-165265Budget
6054363227.002022-10-1810165Actual
3850814817.002025-04-181875Actual
3845272.002025-04-188215Actual
1371586.002023-05-187115Actual
24877295.002024-04-177265Actual
12762650.002023-04-188065Budget
1160911152.002023-03-186365Actual
4851200.002022-09-188315Budget
2712121630.002024-06-1710075Actual
16788436.002023-08-189265Actual
2614160.002022-07-198515Actual
8314113226.002022-12-192975Actual
11683766976.002023-03-184675Actual
28234220.002024-07-188465Actual
32729257.002024-11-178415Actual
12771100.002023-04-188565Budget
9314480.002023-01-166515Actual
1549132.002022-06-188365Actual
25904189.002024-05-176815Actual
831831903.002022-12-193475Actual
71127.002022-11-189615Actual
137501101.002023-05-187265Actual
24859246.002024-04-179415Actual
1987928142.002023-11-183875Actual
488224070.002022-09-186365Actual
22828126589.002024-02-161225Actual
9337480.002023-01-168115Budget
3734629169.002025-03-189465Actual
1374311012.002023-05-186365Actual
2582480.002022-07-196515Budget
373166729.002025-03-185465Actual
1979250815.002023-11-186015Actual
20848294.002023-12-199415Actual
5985-222.002022-10-189115Actual
1681048766.002023-08-183175Actual
30500327.002024-09-176765Actual
9405550.002023-01-168765Budget
30470508.002024-09-177315Actual
38458358.002025-04-189015Actual
27074267.002024-06-177465Actual
14739336.002023-06-189015Actual
1373311.002023-05-189615Actual
5978200.002022-10-188415Budget
2289217999.002024-02-1610075Actual
2821319430.002024-07-185765Actual
20861270.002023-12-196765Actual
1166176720.002023-03-181375Actual
3731512486.002025-03-185365Actual
2593144078.002024-05-176065Actual
228023766.002024-02-166115Actual
3932244.002022-05-186365Actual
3734200.002022-08-188415Budget
48710.002022-09-185465Budget
3616382619.002025-02-161225Actual
1053038500.002023-02-169965Actual
1563337.002022-06-189765Actual
2703887.002024-06-176915Actual
382840199.002022-08-183775Actual
27042636.002024-06-177615Actual
27120232543.002024-06-174675Actual
18773290.002023-10-187315Actual
16809139758.002023-08-182975Actual
2492128931.002024-04-173875Actual
2710313483.002024-06-172075Actual
2824915462.002024-07-18875Actual
3392570203.002024-12-184375Actual
31610-313.002024-10-179115Actual
22805360.002024-02-166615Actual
14737743.002023-06-188715Actual
11585177.002023-03-188915Actual
17803661.002023-09-187265Actual
2384753.002024-03-177165Actual
8276668.002022-12-198065Actual
2597372474.002024-05-172175Actual
374537775.002022-08-181225Actual
262671400.002022-07-195665Budget
3167923746.002024-10-1710075Actual
37334299.002025-03-187865Actual
31600343.002024-10-177815Actual
8206232.002022-12-197415Actual
168059088.002023-08-182275Actual
187941130.002023-10-185465Actual
8325450854.002022-12-194675Actual
1676247990.002023-08-186065Actual
1566321957.002022-06-1810165Actual
18849101089.002023-10-183575Actual
14720503.002023-06-186515Actual
30498723.002024-09-176565Actual
3501941897.002025-01-166065Actual
157589.002023-07-199665Actual
27081195.002024-06-178365Actual
13759117.002023-05-188365Actual
1883946791.002023-10-182175Actual
600614529.002022-10-186365Actual
383117346.002022-08-184075Actual
29375176.002024-08-176865Actual
1474311.002023-06-189615Actual
15745184.002023-07-197865Actual
33860464.002024-12-189215Actual
147939180.002023-06-182275Actual
24873189.002024-04-176765Actual
49388232.002022-09-181875Actual
35001921.002025-01-168115Actual
218264414.002024-01-166215Actual
2640380.002022-07-196665Budget
1054344653.002023-02-162175Actual
936329200.002023-01-166065Budget
134791562.202023-05-178575Actual
304964074.002024-09-176265Actual
2491989077.002024-04-173575Actual
2645144.002022-07-196865Actual
32777599504.002024-11-17675Actual
281834109.002024-07-186215Actual
14782789001.002023-06-18475Actual
15740413.002023-07-197265Actual
25917188.002024-05-178515Actual
2489432604.002024-04-179465Actual
3613664584.002025-02-166015Actual
2190732510.002024-01-163475Actual
2936286424.002024-08-171225Actual
1524144.002022-06-186765Actual
154740.002022-06-188265Budget
7150650.002022-11-187765Budget
238073114.002024-03-176215Actual
5980164.002022-10-188515Actual
383336285.002022-08-184675Actual
262413562.002022-07-195265Actual
38463134861.002025-04-181225Actual
188261150.002023-10-189765Actual
1569742383.002023-07-196015Actual
20835709.002023-12-197715Actual
1479925028.002023-06-183275Actual
304634413.002024-09-176215Actual
2596518168.002024-05-17775Actual
9343136.002023-01-168415Actual
3279769999.002024-11-173775Actual
105041542.002023-02-167665Actual
21873366.002024-01-168165Actual
137843790.002023-05-182375Actual
327407768.002024-11-175365Actual
1543650.002022-06-188065Budget
4507738.002022-05-182075Actual
25913644.002024-05-178115Actual
4831200.002022-09-186815Budget
4858650.002022-09-188715Budget
30517229.002024-09-178965Actual
2388938388.002024-03-173475Actual
12749650.002023-04-187265Budget
316491113.002024-10-179765Actual
48232200.002022-09-186215Budget
2090633383.002023-12-193475Actual
3164813.002024-10-179665Actual
93672200.002023-01-166265Budget
601659.002022-10-186965Actual
1377038500.002023-05-189965Actual
29344471.002024-08-177315Actual
29380269.002024-08-177465Actual
1783820579.002023-09-182475Actual
13792111357.002023-05-183575Actual
3055031223.002024-09-174075Actual
24898393699.002024-04-1710165Actual
70712100.002022-11-186215Budget
830363762.002022-12-191375Actual
3386848438.002024-12-186065Actual
3621212838.002025-02-162275Actual
94127.002023-01-169665Actual
11645550.002023-03-188765Budget
38516218220.002025-04-182975Actual
20853153.002023-12-195465Actual
12739390.002023-04-186565Actual
31604279.002024-10-178315Actual
1055520232.002023-02-163875Actual
1042436800.002023-02-166015Actual
3054268667.002024-09-173175Actual
29385691.002024-08-178165Actual
43838500.002022-05-189965Actual
1550200.002022-06-188365Budget
1165438500.002023-03-189965Actual
71727.002022-11-189665Actual
831983083.002022-12-193575Actual
137991202401.802023-05-184575Actual
2283022786.002024-02-165365Actual
270841949.002022-07-193975Actual
14767359.002023-06-188165Actual
9331705.002023-01-167715Actual
21843155.002024-01-168515Actual
25921-370.002024-05-179115Actual
3279840059.002024-11-173875Actual
44717407.002022-05-181575Actual
2089758455.002023-12-192175Actual
12791111360.002023-04-181575Actual
5977185.002022-10-188415Actual
601860.002022-10-187165Budget
15755-229.002023-07-199165Actual
32728293.002024-11-178315Actual
82519200.002022-12-196365Budget
4923-174.002022-09-189165Actual
178373752.002023-09-182375Actual
27049241.002024-06-178415Actual
8287630.002022-12-198765Actual
37339208.002025-03-188465Actual
3160380.002024-10-178215Actual
15746730.002023-07-198065Actual
27078946.002024-06-178065Actual
5962228.002022-10-187415Actual
38526-14610.002025-04-184375Actual
31597466.002024-10-177415Actual
30499657.002024-09-176665Actual
33855202.002024-12-188515Actual
127972945.002023-04-182375Actual
3844366.002025-04-186915Actual
3732214983.002025-03-186365Actual
10515146.002023-02-168365Actual
9442278149.002023-01-164375Actual
36147716.002025-02-167615Actual
10521550.002023-02-168765Budget
12717264.002023-04-189415Actual
38446325.002025-04-187415Actual
932480.002023-01-167115Budget
1378520384.002023-05-182475Actual
37372147603.002025-03-183775Actual
281824622.002024-07-186115Actual
327581137.002024-11-177765Actual
31678776715.002024-10-174675Actual
31632388.002024-10-177465Actual
59941.002022-10-185465Actual
1784723934.002023-09-183875Actual
167656022.002023-08-186365Actual
25988350000.002024-05-174275Actual
2599123210.002024-05-174675Actual
2707044.002024-06-176965Actual
14761226.002023-06-187365Actual
293642672.002024-08-175365Actual
248355119.002024-04-176115Actual
10436200.002023-02-166815Budget
6081361282.002022-10-184675Actual
13722563.002023-05-188115Actual
384375368.002025-04-186115Actual
316333894.002024-10-177665Actual
32732278.002024-11-178915Actual
3850319465.002025-04-18775Actual
349192.002022-05-187415Actual
82947.002022-12-199665Actual
1876442787.002023-10-186015Actual
1525200.002022-06-186765Budget
2941830785.002024-08-173375Actual
127552800.002023-04-187665Budget
18775341.002023-10-187615Actual
3892038.002022-05-186165Actual
21854105578.002024-01-165665Actual
12772101.002023-04-188565Actual
11573480.002023-03-188115Budget
3735814817.002025-03-181875Actual
18802566.002023-10-186665Actual
1780144.002023-09-186965Actual
3279272812.002024-11-173175Actual
3053712711.002024-09-172275Actual
1576425530.002023-07-19775Actual
17799203.002023-09-186765Actual
3166624216.002024-10-172875Actual
24839162.002024-04-176715Actual
2823273.002024-07-188265Actual
31594122.002024-10-176915Actual
15768151732.002023-07-191575Actual
1783210701.002023-09-181875Actual
29399267291.002024-08-1710165Actual
1575753289.002023-07-199465Actual
3274457587.002024-11-176065Actual
9316380.002023-01-166615Budget
3166275018.002024-10-172175Actual
19851313.002023-11-189265Actual
187984372.002023-10-186165Actual
3763385.002022-08-186665Actual
93122240.002023-01-166215Actual
3391067955.002024-12-182175Actual
228462877.002024-02-167665Actual
1272522500.002023-04-185465Budget
1272128300.002023-04-185265Budget
38455202.002025-04-188515Actual
12710200.002023-04-188515Budget
3852462974.002025-04-183975Actual
38461283.002025-04-189415Actual
33863123735.002024-12-181225Actual
45734833.002022-05-183175Actual
2089180867.002023-12-191375Actual
59888.002022-10-189615Actual
489460.002022-09-187165Budget
14736155.002023-06-188515Actual
1168413453.002023-03-1810075Actual
29339638.002024-08-176615Actual
8222160.002022-12-198415Actual
38488293.002025-04-188365Actual
2185911729.002024-01-166365Actual
24881595.002024-04-177765Actual
338561134.002024-12-188715Actual
294125248.002024-08-172375Actual
2598244321.002024-05-173475Actual
10469228.002023-02-169415Actual
336480.002022-05-186515Budget
1883396703.002023-10-181375Actual
2593968.002024-05-176965Actual
10517100.002023-02-168465Budget
145437080.002022-06-186015Actual
42140.002022-05-188265Budget
151916097.002022-06-186365Actual
719112670.002022-11-182875Actual
24892-201.002024-04-179165Actual
13732333.002023-05-189415Actual
12713185.002023-04-188915Actual
36157298.002025-02-168915Actual
4886293.002022-09-186665Actual
81883296.002022-12-196115Actual
82482200.002022-12-196265Budget
1475832.002023-06-186965Actual
2090354934.002023-12-193175Actual
238823752.002024-03-172375Actual
2597412838.002024-05-172275Actual
2091122798.002023-12-194075Actual
9350204.002023-01-169015Actual
28272493773.002024-07-184675Actual
282361053.002024-07-188765Actual
15792886.002022-06-182375Actual
31612317.002024-10-179415Actual

Generated 2025-06-17 21:19:34.865 UTC