[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2149   

1764 items

NOTE: Only 1000 elements of total 1764 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2389345844.002024-03-253975Actual
59453100.002022-10-266115Budget
37495610.002022-08-265365Actual
348301.002022-05-267315Actual
21847-269.002024-01-249115Actual
3048714.002024-09-259615Actual
24879268.002024-04-257465Actual
30509266.002024-09-257865Actual
22850395.002024-02-248165Actual
3726850.002022-08-268015Budget
14773133.002023-06-268965Actual
25913644.002024-05-258115Actual
16751320.002023-08-269015Actual
3506015113.002025-01-242075Actual
24865119717.002024-04-255665Actual
1374311012.002023-05-266365Actual
3277818038.002024-11-25775Actual
3722650.002022-08-267715Budget
29380269.002024-08-257465Actual
19858575542.002023-11-26675Actual
3390472044.002024-12-261375Actual
17783-177.002023-09-269115Actual
8298383801.002022-12-2710165Actual
417650.002022-05-268065Budget
2598660377.002024-05-253975Actual
23845115.002024-03-256865Actual
40349.002022-05-267165Actual
157591480.002023-07-279765Actual
831620015.002022-12-273275Actual
3739144.002022-08-268915Actual
2490811343.002024-04-252075Actual
1268648.002023-04-266915Actual
37334299.002025-03-267865Actual
27054-322.002024-06-259115Actual
1167637264.002023-03-263475Actual
599916900.002022-10-265765Budget
2705916493.002024-06-255265Actual
2598244321.002024-05-253475Actual
4853190.002022-09-268415Actual
350188999.002025-01-245765Actual
17777135.002023-09-268315Actual
27094733543.002024-06-25475Actual
34991365.002025-01-246715Actual
11643100.002023-03-268565Budget
21839542.002024-01-248115Actual
238073114.002024-03-256215Actual
15745184.002023-07-277865Actual
1982427579.002023-11-265765Actual
1680234101.002023-08-261975Actual
11574556.002023-03-268115Actual
3501423999.002025-01-245265Actual
3736133.002022-08-268515Actual
127947738.002023-04-262075Actual
4851200.002022-09-268315Budget
27073334.002024-06-257365Actual
339125248.002024-12-262375Actual
31606223.002024-10-258515Actual
14742318.002023-06-269415Actual
37297743.002025-03-267615Actual
315896499.002024-10-256215Actual
37311334.002025-03-269415Actual
30514212.002024-09-258465Actual
2711131566.002024-06-253275Actual
6042131.002022-10-268565Actual
494513062.002022-09-262875Actual
3806106600.002022-08-2610165Budget
1042540500.002023-02-246015Budget
3620573282.002025-02-241375Actual
28190501.002024-07-267315Actual
21849318.002024-01-249415Actual
208587856.002023-12-276365Actual
21846336.002024-01-249015Actual
1675511.002023-08-269615Actual
2189510701.002024-01-241875Actual
3166047217.002024-10-251975Actual
1570579.002023-07-277115Actual
1042436800.002023-02-246015Actual
16738386.002023-08-267315Actual
23895-223978.002024-03-254375Actual
14775-163.002023-06-269165Actual
10486616.002023-02-246565Actual
31614159809.002024-10-251225Actual
373323510.002025-03-267665Actual
1045550.002023-02-248215Budget
8213650.002022-12-278015Budget
49022900.002022-09-267665Budget
12714283.002023-04-269015Actual
293373943.002024-08-256215Actual
2585380.002022-07-276615Budget
23859130.002024-03-258565Actual
1680311771.002023-08-262075Actual
3621765571.002025-02-243175Actual
1163854.002023-03-268265Actual
2645144.002022-07-276865Actual
2280964.002024-02-247115Actual
19814270.002023-11-269015Actual
22815814.002024-02-248015Actual
5981650.002022-10-268715Budget
38451730.002025-04-268115Actual
2710724730.002024-06-252475Actual
594229000.002022-10-266015Budget
2601200.002022-07-277815Budget
327432913.002024-11-255765Actual
14802164688.002023-06-263575Actual
1272811246.002023-04-265765Actual
12716378.002023-04-269215Actual
4852209.002022-09-268315Actual
357806.002022-05-268015Actual
37292405.002025-03-266815Actual
1556540.002022-06-268765Actual
821852.002022-12-278215Actual
33874410.002024-12-266765Actual
127966991.002023-04-262275Actual
2088916746.002023-12-27775Actual
6027650.002022-10-267765Budget
36221115892.002025-02-243575Actual
5949550.002022-10-266515Budget
18803285.002023-10-266765Actual
1478650.002022-06-267715Budget
33887271.002024-12-268365Actual
1155848.002023-03-266915Actual
12717264.002023-04-269415Actual
21862138.002024-01-246765Actual
71892886.002022-11-262375Actual
12769108.002023-04-268465Actual
327455317.002024-11-256165Actual
3053674423.002024-09-252175Actual
29415212040.002024-08-252975Actual
2189341799.002024-01-241475Actual
38488293.002025-04-268365Actual
4952107678.002022-09-263775Actual
6013266.002022-10-266765Actual
1479111450.002023-06-262075Actual
17824440614.002023-09-2610165Actual
1490200.002022-06-268415Budget
2670179.002022-07-278465Actual
29378962.002024-08-257265Actual
1273029300.002023-04-266065Budget
22839270.002024-02-246765Actual
6070113226.002022-10-262975Actual
3736772013.002025-03-263175Actual
208989088.002023-12-272275Actual
2597214076.002024-05-252075Actual
15755-229.002023-07-279165Actual
26551650.002022-07-277665Actual
8241102458.002022-12-275665Actual
8197256.002022-12-276715Actual
12745132.002023-04-266865Actual
19797322.002023-11-266715Actual
2590686.002024-05-257115Actual
338481031.002024-12-267715Actual
2388820779.002024-03-253375Actual
11566380.002023-03-267615Budget
38726400.002022-05-266065Budget
7135200.002022-11-266765Budget
3167570615.002024-10-253975Actual
3775200.002022-08-267465Budget
11646720.002023-03-268765Actual
248802645.002024-04-257665Actual
18809344.002023-10-267465Actual
1987637870.002023-11-263475Actual
1479034101.002023-06-261975Actual
8208408.002022-12-277615Actual
37022520.002022-08-266215Actual
30541187338.002024-09-252975Actual
137991202401.802023-05-264575Actual
4917100.002022-09-268565Budget
316645301.002024-10-252375Actual
15719251.002023-07-279015Actual
19798248.002023-11-266815Actual
127228100.002023-04-265365Budget
6015196.002022-10-266865Actual
2088543000.002023-12-279965Actual
248683728.002024-04-256165Actual
1678940314.002023-08-269465Actual
6012200.002022-10-266765Budget
1272418780.002023-04-265465Actual
12715-226.002023-04-269115Actual
15782152352.002023-07-273575Actual
19845117.002023-11-268465Actual
361713056.002025-02-246265Actual
943515024.002023-01-243375Actual
2287058175.002024-02-241475Actual
25960693.002024-05-259765Actual
37377895602.002025-03-264675Actual
1784226763.002023-09-263275Actual
7202259528.002022-11-264375Actual
9317436.002023-01-246615Actual
2089010367.002023-12-27875Actual
4838200.002022-09-267415Budget
12750674.002023-04-267265Actual
10451831.002023-02-248015Actual
24852122.002024-04-258415Actual
20872502.002023-12-278165Actual
159358723.002022-06-264675Actual
36149353.002025-02-247815Actual
3388677.002024-12-268265Actual
11641164.002023-03-268465Actual
14765154.002023-06-267865Actual
6081361282.002022-10-264675Actual
2387910272.002024-03-252075Actual
23820482.002024-03-258115Actual
2825712584.002024-07-262275Actual
9343136.002023-01-248415Actual
281834109.002024-07-266215Actual
384712761.002025-04-266265Actual
9402168.002023-01-248465Actual
1782814954.002023-09-26875Actual
42140.002022-05-268265Budget
2685212755.002022-07-27475Actual
17831140574.002023-09-261575Actual
36179637.002025-02-247265Actual
14722231.002023-06-266715Actual
22880154626.002024-02-242975Actual
10446440.002023-02-247615Actual
38186991.002022-08-262275Actual
10508200.002023-02-247865Budget
15792886.002022-06-262375Actual
3160380.002024-10-258215Actual
24877295.002024-04-257265Actual
257629440.002022-07-276015Actual
9417443369.002023-01-24475Actual
4858650.002022-09-268715Budget
3710189.002022-08-266815Actual
11572850.002023-03-268015Budget
1883946791.002023-10-262175Actual
31594122.002024-10-256915Actual
29343106.002024-08-257115Actual
83088149.002022-12-272075Actual
327134853.002024-11-256215Actual
27056312.002024-06-259415Actual
15767491.002022-06-262075Actual
3852337510.002025-04-263875Actual
597359.002022-10-268215Actual
20862203.002023-12-276865Actual
13721909.002023-05-268015Actual
238512843.002024-03-257665Actual
3276281.002024-11-258265Actual
60042828.002022-10-266265Actual
25811900.002022-07-276215Budget
32728293.002024-11-258315Actual
38495577.002025-04-269265Actual
127562999.002023-04-267665Actual
19810135.002023-11-268415Actual
105287.002023-02-249665Actual
1472575.002023-06-267115Actual
26879491.002022-07-27775Actual
17845160287.002023-09-263575Actual
2389717320.002024-03-2510075Actual
12685171.002023-04-266815Actual
21863102.002024-01-246865Actual
9401100.002023-01-248465Budget
16800170564.002023-08-261575Actual
3054559219.002024-09-253475Actual
361377952.002025-02-246115Actual
1881553.002023-10-268265Actual
44056105.002022-05-2610165Actual
24872374.002024-04-256665Actual
27079585.002024-06-258165Actual
238319.002024-03-259615Actual
10448792.002023-02-247715Actual
384791618.002025-04-267265Actual
3054268667.002024-09-253175Actual
18819675.002023-10-268765Actual
28233256.002024-07-268365Actual
9415352500.002023-01-2410165Budget
936912818.002023-01-246365Actual
18783105.002023-10-268515Actual
28223106.002024-07-267165Actual
10518123.002023-02-248465Actual
3732167.002022-08-268315Actual
21903145704.002024-01-242975Actual
17764356.002023-09-266615Actual
327407768.002024-11-255365Actual
5964408.002022-10-267615Actual
2681371.002022-07-279765Actual
2282711.002024-02-249615Actual
1475832.002023-06-266965Actual
1167015382.002023-03-262475Actual
1473208.002022-06-267415Actual
2588120.002022-07-276815Actual
831215531.002022-12-272475Actual
1160229300.002023-03-266065Budget
1373893669.002023-05-265665Actual
828050.002022-12-278265Budget
10506550.002023-02-247765Budget
38453253.002025-04-268315Actual
259004140.002024-05-256215Actual
12753200.002023-04-267465Budget
12811842611.002023-04-264675Actual
18785140.002023-10-268915Actual
3391425862.002024-12-262875Actual
32715791.002024-11-256615Actual
3735576625.002025-03-261375Actual
1677178.002023-08-267165Actual
151112900.002022-06-265765Budget
6009380.002022-10-266565Budget
93652195.002023-01-246165Actual
3733147.002022-08-268415Actual
1166249581.002023-03-261475Actual
373206891.002025-03-266165Actual
37325328.002025-03-266765Actual
45916943.002022-05-263375Actual
24887125.002024-04-258465Actual
1979250815.002023-11-266015Actual
1987520986.002023-11-263375Actual
3052443000.002024-09-259965Actual
146990.002022-06-267115Actual
13756567.002023-05-268065Actual
8210734.002022-12-277715Actual
1280217918.002023-04-263275Actual
3506767518.002025-01-243175Actual
2822270.002024-07-266965Actual
7109-156.002022-11-269115Actual
14762240.002023-06-267465Actual
270419933.002022-07-273475Actual
13763126.002023-05-268965Actual
942381338.002023-01-241575Actual
12699850.002023-04-268015Budget
16742216.002023-08-267815Actual
376940.002022-08-267165Actual
4841720.002022-09-267715Actual
82482200.002022-12-276265Budget
31624842.002024-10-256565Actual
36157298.002025-02-248915Actual
2186547.002024-01-247165Actual
9325322.002023-01-247315Actual
104274153.002023-02-246115Actual
1678053.002023-08-268265Actual
197945214.002023-11-266215Actual
104812600.002023-02-246165Budget
33873809.002024-12-266665Actual
71868314.002022-11-262075Actual
337440.002022-05-266515Actual
11612342.002023-03-266665Actual
4839380.002022-09-267615Budget
32765226.002024-11-258565Actual
3620947217.002025-02-241975Actual
2710114817.002024-06-251875Actual
12696650.002023-04-267715Budget
383336285.002022-08-264675Actual
3737823041.002025-03-2610075Actual
2287410058.002024-02-242075Actual
248609.002024-04-259615Actual
28234220.002024-07-268465Actual
1885128405.002023-10-263875Actual
2090354934.002023-12-273175Actual
28250110169.002024-07-261375Actual
10512380.002023-02-248165Budget
137423048.002023-05-266265Actual
13759117.002023-05-268365Actual
13762540.002023-05-268765Actual
1883810058.002023-10-262075Actual
491247.002022-09-268265Actual
8276668.002022-12-278065Actual
36201334372.002025-02-24475Actual
3724194.002022-08-267815Actual
14738218.002023-06-268915Actual
9373401.002023-01-246665Actual
31635306.002024-10-257865Actual
262671400.002022-07-275665Budget
9418391050.002023-01-24675Actual
228619.002024-02-249665Actual
9316380.002023-01-246615Budget
13797350000.002023-05-264275Actual
17809772.002023-09-268065Actual
495519062.002022-09-264075Actual
3053185389.002024-09-251475Actual
4931748052.002022-09-26475Actual
1462491.002022-06-266615Actual
156984784.002023-07-276115Actual
1674553.002023-08-268215Actual
17787146871.002023-09-261225Actual
21843155.002024-01-248515Actual
377060.002022-08-267165Budget
361561215.002025-02-248715Actual
21870502.002024-01-247765Actual
2825516150.002024-07-262075Actual
1883122326.002023-10-26775Actual
30530115039.002024-09-251375Actual
3711200.002022-08-266815Budget
21835421.002024-01-247615Actual
29344471.002024-08-257315Actual
14730219.002023-06-267815Actual
16746185.002023-08-268315Actual
15736135.002023-07-276765Actual
3616763219.002025-02-245665Actual
21833365.002024-01-247315Actual
37351596264.002025-03-26475Actual
23814298.002024-03-257315Actual
93689200.002023-01-246365Budget
327478739.002024-11-256365Actual
13754578.002023-05-267765Actual
3499378.002025-01-246915Actual
11584720.002023-03-268715Actual
1377780334.002023-05-261475Actual
1785217999.002023-09-2610075Actual
367200.002022-05-268515Budget
11562322.002023-03-267315Actual
831831903.002022-12-273475Actual
25922616.002024-05-259215Actual
188009488.002023-10-266365Actual
2491989077.002024-04-253575Actual
218572945.002024-01-246165Actual
26334108.002022-07-276165Actual
487628000.002022-09-266065Actual
25918851.002024-05-258715Actual
4904579.002022-09-267765Actual
715750.002022-11-268265Budget
1884316980.002023-10-262875Actual
167656022.002023-08-266365Actual
24891251.002024-04-259065Actual
15750143.002023-07-278465Actual
1554100.002022-06-268565Budget
8295334.002022-12-279765Actual
156993914.002023-07-276215Actual
5989108968.002022-10-261225Actual
157255504.002023-07-275265Actual
3851768817.002025-04-263175Actual
17813144.002023-09-268465Actual
2667200.002022-07-278365Actual
27066436.002024-06-256565Actual
19807488.002023-11-268115Actual
31625766.002024-10-256665Actual
354650.002022-05-267715Budget
15708358.002023-07-277615Actual
2283278998.002024-02-245665Actual
71727.002022-11-269665Actual
22858-173.002024-02-249165Actual
49388232.002022-09-261875Actual
336480.002022-05-266515Budget
25909458.002024-05-257615Actual
18786216.002023-10-269015Actual
2385647.002024-03-258265Actual
16754309.002023-08-269415Actual
384481011.002025-04-267715Actual
8263480.002022-12-277265Budget
3273714.002024-11-259615Actual
1559-137.002022-06-269165Actual
3507534997.002025-01-244075Actual
1679238500.002023-08-269965Actual
27035791.002024-06-256615Actual
11617200.002023-03-266865Budget
9391205.002023-01-247865Actual
2937648.002024-08-256965Actual
19836234.002023-11-267365Actual
1479925028.002023-06-263275Actual
1776036732.002023-09-266015Actual
82519200.002022-12-276365Budget
35025277.002025-01-246765Actual
3162884.002024-10-256965Actual
3389529882.002024-12-269465Actual
1460480.002022-06-266515Budget
2621243.002022-07-279415Actual
10510690.002023-02-248065Actual
293551053.002024-08-258715Actual
82462195.002022-12-276165Actual
38489259.002025-04-268465Actual
3786480.002022-08-268165Budget
9395500.002023-01-248165Actual
24840122.002024-04-256815Actual
14591900.002022-06-266215Budget
2616750.002022-07-278715Budget
30471356.002024-09-257415Actual
374537775.002022-08-261225Actual
29393-252.002024-08-259165Actual
2706249639.002024-06-256065Actual
1159410600.002023-03-265365Budget
259755196.002024-05-252375Actual
382625454.002022-08-263475Actual
1573043997.002023-07-276065Actual
1783410915.002023-09-262075Actual
3392437742.002024-12-264075Actual
1986756047.002023-11-262175Actual
1681048766.002023-08-263175Actual
2597372474.002024-05-252175Actual
13731484.002023-05-269215Actual
1476835.002023-06-268265Actual
378750.002022-08-268265Budget
3709252.002022-08-266715Actual
16781185.002023-08-268365Actual
1577034101.002023-07-271975Actual
2586200.002022-07-276715Budget
2086361.002023-12-276965Actual
5955192.002022-10-266815Actual
1378843173.002023-05-263175Actual
3050272.002024-09-256965Actual
827940.002022-12-278265Actual
826263.002022-12-277165Actual
25955399.002024-05-259065Actual
2935184.002024-08-258215Actual
152831.002022-06-266965Actual
1673662.002023-08-266915Actual
4441912.002022-05-26875Actual
36188207.002025-02-248365Actual
492838500.002022-09-269965Actual
1272128300.002023-04-265265Budget
16735215.002023-08-266815Actual
20827518.002023-12-276615Actual
1521380.002022-06-266565Budget
23827324.002024-03-259015Actual
831983083.002022-12-273575Actual
2663551.002022-07-278165Actual
36260.002022-05-268215Budget
338657653.002024-12-265365Actual
105041542.002023-02-247665Actual
37366199692.002025-03-262975Actual
29373437.002024-08-256665Actual
305385248.002024-09-252375Actual
22819145.002024-02-248415Actual
3725757.002022-08-268015Actual
11581163.002023-03-268515Actual
27095680941.002024-06-25675Actual
397503.002022-05-266665Actual
27046802.002024-06-258115Actual
15715125.002023-07-278415Actual
5996120100.002022-10-265665Budget
293642672.002024-08-255365Actual
116071699.002023-03-266265Actual
4929433300.002022-09-2610165Budget
11554224.002023-03-266715Actual
37309-346.002025-03-269115Actual
10511427.002023-02-248165Actual
2660200.002022-07-277865Budget
20881428.002023-12-279265Actual
1168041550.002023-03-263975Actual
1592710156.002022-06-264375Actual
18769209.002023-10-266715Actual
2595157.002022-07-277415Actual
22828126589.002024-02-241225Actual
12739390.002023-04-266565Actual
493554426.002022-09-261375Actual
10489560.002023-02-246665Actual
1884622302.002023-10-263275Actual
32777599504.002024-11-25675Actual
36200236056.002025-02-2410165Actual
719517422.002022-11-263375Actual
2492326267.002024-04-254075Actual
22806190.002024-02-246715Actual
1672946868.002023-08-266015Actual
20843675.002023-12-278715Actual
2091122798.002023-12-274075Actual
38460478.002025-04-269215Actual
20860553.002023-12-276665Actual
17829102065.002023-09-261375Actual
6039200.002022-10-268465Budget
15740413.002023-07-277265Actual
208993828.002023-12-272375Actual
10434320.002023-02-246715Actual
17814134.002023-09-268565Actual
198538.002023-11-269665Actual
269913062.002022-07-272875Actual
3789206.002022-08-268365Actual
12682280.002023-04-266715Budget
713980.002022-11-267165Budget
37324627.002025-03-266665Actual
944120015.002023-01-244075Actual
13771489463.002023-05-2610165Actual
1780144.002023-09-266965Actual
7151188.002022-11-267865Actual
271157496.002022-07-274675Actual
2936849514.002024-08-256065Actual
12781563.002023-04-269765Actual
18804210.002023-10-266865Actual
13727743.002023-05-268715Actual
1055640825.002023-02-243975Actual
13800124235.002023-05-264675Actual
2678358.002022-07-279265Actual
26351800.002022-07-276265Budget
12773550.002023-04-268765Budget
116667655.002023-03-262075Actual
11550550.002023-03-266515Budget
17772589.002023-09-267715Actual
1049462.002023-02-246965Actual
32736321.002024-11-259415Actual
1776739.002023-09-266915Actual
1779211015.002023-09-265765Actual
25964586269.002024-05-25675Actual
11613380.002023-03-266665Budget
2617173.002022-07-278915Actual
304909785.002024-09-255365Actual
1531280.002022-06-267265Budget
6014200.002022-10-266865Budget
719737684.002022-11-263575Actual
249113752.002024-04-252375Actual
33858348.002024-12-269015Actual
22854105.002024-02-248565Actual
21834304.002024-01-247415Actual
198214136.002023-11-265365Actual
2825929569.002024-07-262475Actual
23819779.002024-03-258015Actual
1522380.002022-06-266665Budget
25911252.002024-05-257815Actual
1474311.002023-06-269615Actual
1986610165.002023-11-262075Actual
37328106.002025-03-267165Actual
2189017035.002024-01-24775Actual
127806.002023-04-269665Actual
3621165438.002025-02-242175Actual
18835143867.002023-10-261575Actual
8274200.002022-12-277865Budget
7111192.002022-11-269415Actual
29375176.002024-08-256865Actual
2492128931.002024-04-253875Actual
37476200.002022-08-265265Budget
832077240.002022-12-273775Actual
10524184.002023-02-249065Actual
115970.002023-03-265465Budget
30470508.002024-09-257315Actual
1535200.002022-06-267465Budget
11583650.002023-03-268715Budget
607839702.002022-10-263975Actual
16820639130.002023-08-264675Actual
23822179.002024-03-258315Actual
13728236.002023-05-268915Actual
16788436.002023-08-269265Actual
2489432604.002024-04-259465Actual
7131480.002022-11-266565Budget
22871120869.002024-02-241575Actual
7075363.002022-11-266615Actual
38490234.002025-04-268565Actual
937844.002023-01-246965Actual
29426520029.002024-08-254675Actual
218526255.002024-01-245265Actual
20870203.002023-12-277865Actual
19837250.002023-11-267465Actual
372876053.002025-03-266115Actual
157268256.002023-07-275365Actual
1783820579.002023-09-262475Actual
1506707.002022-06-265465Actual
25943320.002024-05-257465Actual
37303301.002025-03-268315Actual
12690339.002023-04-267315Actual
93872884.002023-01-247665Actual
1784849815.002023-09-263975Actual
1879610542.002023-10-265765Actual
3763385.002022-08-266665Actual
3161617756.002024-10-255365Actual
3800371.002022-08-269265Actual
25952161.002024-05-258565Actual
2090892953.002023-12-273775Actual
3795650.002022-08-268765Budget
3768.002022-05-269615Actual
17800158.002023-09-266865Actual
38500449538.002025-04-2610165Actual
2939520272.002024-08-259465Actual
359550.002022-05-268115Budget
16769180.002023-08-266865Actual
3717250.002022-08-267415Actual
10548105222.002023-02-242975Actual
2614160.002022-07-278515Actual
93573800.002023-01-245265Budget
28196752.002024-07-268115Actual
20866361.002023-12-277365Actual
2492617999.002024-04-2510075Actual
19842386.002023-11-268165Actual
3501638.002025-01-245465Actual
13724203.002023-05-268315Actual
10497650.002023-02-247265Budget
4886293.002022-09-266665Actual
2711344329.002024-06-253475Actual
93113000.002023-01-246115Budget
1681823293.002023-08-264075Actual
1539550.002022-06-267765Budget
17774644.002023-09-268015Actual
12770100.002023-04-268465Budget
7144354.002022-11-267365Actual
44610425.002022-05-261475Actual
3911800.002022-05-266265Budget
187994372.002023-10-266265Actual
1273613495.002023-04-266365Actual
2942722571.002024-08-2510075Actual
127552800.002023-04-267665Budget
9342200.002023-01-248315Budget
1280137080.002023-04-263175Actual
116089600.002023-03-266365Budget
105369080.002023-02-24875Actual
32770556.002024-11-259265Actual
1576910701.002023-07-271875Actual
18823440.002023-10-269265Actual
2486335432.002024-04-255365Actual
46435207.002022-05-263975Actual
24924-277997.002024-04-254375Actual
398252.002022-05-266765Actual
20859608.002023-12-276565Actual
1681570376.002023-08-263775Actual
17771327.002023-09-267615Actual
28267174579.002024-07-263775Actual
94292945.002023-01-242375Actual
1159511152.002023-03-265365Actual
361385963.002025-02-246215Actual
33891259.002024-12-268965Actual
28203382.002024-07-269015Actual
495025663.002022-09-263475Actual
3166931223.002024-10-253275Actual
1267343056.002023-04-266015Actual
7094705.002022-11-268015Actual
93132100.002023-01-246215Budget
1782721815.002023-09-26775Actual
3844366.002025-04-266915Actual
167314328.002023-08-266215Actual
9376200.002023-01-246865Budget
2388051636.002024-03-252175Actual
1681355640.002023-08-263475Actual
35044-216.002025-01-249165Actual
71213211.002022-11-265765Actual
158622143.002022-06-263475Actual
37352521261.002025-03-26675Actual
36189174.002025-02-248465Actual
28240488.002024-07-269265Actual
27069158.002024-06-256865Actual
31637761.002024-10-258165Actual
38459-286.002025-04-269115Actual
208563387.002023-12-276165Actual
19830305.002023-11-266665Actual
2083057.002023-12-276915Actual
259901455599.002024-05-254575Actual
342152.002022-05-266815Actual
22853108.002024-02-248465Actual
20874181.002023-12-278365Actual
12749650.002023-04-267265Budget
601659.002022-10-266965Actual
24903112936.002024-04-251375Actual
1167897213.002023-03-263775Actual
599029058.002022-10-265265Actual
60051900.002022-10-266265Budget
22866564811.002024-02-24675Actual
59443571.002022-10-266115Actual
70692987.002022-11-266115Actual
116221115.002023-03-267265Actual
21875125.002024-01-248365Actual
14774204.002023-06-269065Actual
25920462.002024-05-259015Actual
9409-202.002023-01-249165Actual
3622031180.002025-02-243475Actual
23853184.002024-03-257865Actual
93672200.002023-01-246265Budget
375231680.002022-08-266065Actual
7074380.002022-11-266615Budget
22840203.002024-02-246865Actual
1680110701.002023-08-261875Actual
4825520.002022-09-266515Actual
347300.002022-05-267315Budget
419414.002022-05-268165Actual
1054344653.002023-02-242175Actual
2286811296.002024-02-24875Actual
2711061800.002024-06-253175Actual
38168561.002022-08-262075Actual
23832161691.002024-03-251225Actual
9335772.002023-01-248015Actual
4432552.002022-05-26775Actual
32776247387.002024-11-25475Actual
282711209261.002024-07-264375Actual
12774540.002023-04-268765Actual
3736522806.002025-03-262875Actual
2669100.002022-07-278465Budget
27087-216.002024-06-259165Actual
1479200.002022-06-267815Budget
350549600.002025-01-24875Actual
24892-201.002024-04-259165Actual
4836332.002022-09-267315Actual
1779195800.002023-09-265665Actual
18788288.002023-10-269215Actual
1876442787.002023-10-266015Actual
3166527150.002024-10-252475Actual
1278991190.002023-04-261375Actual
1986410701.002023-11-261875Actual
2185523459.002024-01-245765Actual
11625200.002023-03-267465Budget
33900644392.002024-12-26475Actual
1047140819.002023-02-241225Actual
941129940.002023-01-249465Actual
3736929922.002025-03-263375Actual
5980164.002022-10-268515Actual
147537379.002023-06-266365Actual
1472362.002022-06-267315Actual
33906111226.002024-12-261575Actual
26948972.002022-07-272075Actual
33915226452.002024-12-262975Actual
21881-169.002024-01-249165Actual
20912-148500.002023-12-274375Actual
14808340861.002023-06-264675Actual
37344-278.002025-03-269165Actual
45513062.002022-05-262875Actual
29353262.002024-08-258415Actual
1270350.002023-04-268215Budget
3850656274.002025-04-261475Actual
17781144.002023-09-268915Actual
15722249.002023-07-279415Actual
16786327.002023-08-269065Actual
38480395.002025-04-267365Actual
10437240.002023-02-246815Actual
71283854.002022-11-266365Actual
82492195.002022-12-276265Actual
16747160.002023-08-268415Actual
33920129749.002024-12-263575Actual
11657971221.002023-03-26475Actual
349981178.002025-01-247715Actual
316491113.002024-10-259765Actual
27115174736.002024-06-253775Actual
13755151.002023-05-267865Actual
3736212838.002025-03-262275Actual
259307511.002024-05-255765Actual
228023766.002024-02-246115Actual
2597380.002022-07-277615Budget
7164126.002022-11-268565Actual
3728468.002022-08-268115Actual
16779512.002023-08-268165Actual
228344100.002024-02-246165Actual
16743848.002023-08-268015Actual
27082162.002024-06-258465Actual
17812167.002023-09-268365Actual
13718421.002023-05-267615Actual
13480-14059.802023-05-259275Actual
9408252.002023-01-249065Actual
15751130.002023-07-278565Actual
6021300.002022-10-267365Budget
3851165438.002025-04-262175Actual
32801-26686.002024-11-254375Actual
11645550.002023-03-268765Budget
1474912298.002023-06-265765Actual
8287630.002022-12-278765Actual
30546164374.002024-09-253575Actual
1375833.002023-05-268265Actual
381738970.002022-08-262175Actual
5960300.002022-10-267315Budget
38440596.002025-04-266615Actual
2190451238.002024-01-243175Actual
9351-163.002023-01-249115Actual
9318224.002023-01-246715Actual
3734713.002025-03-269665Actual
18802566.002023-10-266665Actual
31631532.002024-10-257365Actual
2486740365.002024-04-256065Actual
29374234.002024-08-256765Actual
483490.002022-09-267115Budget
2595912.002024-05-259665Actual
33846283.002024-12-267415Actual
7165630.002022-11-268765Actual
104283000.002023-02-246215Budget
48648.002022-09-269615Actual
4900200.002022-09-267465Budget
269542001.002022-07-272175Actual
197935735.002023-11-266115Actual
818631000.002022-12-276015Budget
228313201.002024-02-245465Actual
115493000.002023-03-266215Budget
2642192.002022-07-276765Actual
2383839154.002024-03-256065Actual
7203315767.002022-11-264675Actual
8227156.002022-12-278915Actual
24838307.002024-04-256615Actual
17790111.002023-09-265465Actual
1576038500.002023-07-279965Actual
3620645980.002025-02-241475Actual
31652606055.002024-10-25475Actual
939850.002023-01-248265Budget
38492281.002025-04-268965Actual
706627160.002022-11-266015Actual
154838.002022-06-268265Actual
282011053.002024-07-268715Actual
29388189.002024-08-258465Actual
3705553.002022-08-266515Actual
1877270.002023-10-267115Actual
2819776.002024-07-268215Actual
2712121630.002024-06-2510075Actual
830363762.002022-12-271375Actual
32768417.002024-11-259065Actual
31672180800.002024-10-253575Actual
4857720.002022-09-268715Actual
2490475290.002024-04-251475Actual
30516891.002024-09-258765Actual
21830198.002024-01-246815Actual
6023261.002022-10-267465Actual
2940847217.002024-08-251975Actual
1883213572.002023-10-26875Actual
146854.002022-06-266915Actual
37345462.002025-03-269265Actual
21894101248.002024-01-241575Actual
238669.002024-03-259665Actual
11623300.002023-03-267365Budget
12692191.002023-04-267415Actual
36143107.002025-02-246915Actual
3391661351.002024-12-263175Actual
32726827.002024-11-258115Actual
8291-139.002022-12-279165Actual
3164729715.002024-10-259465Actual
2384753.002024-03-257165Actual
14770102.002023-06-268465Actual
32748983.002024-11-256565Actual
7079140.002022-11-266815Actual
305101081.002024-09-258065Actual
2675175.002022-07-278965Actual
32719131.002024-11-257115Actual
18814512.002023-10-268165Actual
1979973.002023-11-266915Actual
270606186.002024-06-255465Actual
8223100.002022-12-278515Budget
4910480.002022-09-268165Budget
20869716.002023-12-277765Actual
943858516.002023-01-243775Actual
427112.002022-05-268565Actual
23825608.002024-03-258715Actual
3507334596.002025-01-243875Actual
2609200.002022-07-278315Budget
23829432.002024-03-259215Actual
37305240.002025-03-268515Actual
832235956.002022-12-273975Actual
932356.002023-01-247115Actual
33893-318.002024-12-269165Actual
3052821297.002024-09-25775Actual
20886349163.002023-12-2710165Actual
24855158.002024-04-258915Actual
3505576321.002025-01-241375Actual
40470.002022-05-267165Budget
12744200.002023-04-266865Budget
3391327418.002024-12-262475Actual
4927465.002022-09-269765Actual
401189.002022-05-266865Actual
31600343.002024-10-257815Actual
32735571.002024-11-259215Actual
157314514.002023-07-276165Actual
2287820579.002024-02-242475Actual
187941130.002023-10-265465Actual
18820215.002023-10-268965Actual
3619615642.002025-02-249465Actual
431113.002022-05-268965Actual
7146267.002022-11-267465Actual
1165438500.002023-03-269965Actual
3622460377.002025-02-243975Actual
14766579.002023-06-268065Actual
14734194.002023-06-268315Actual
4920650.002022-09-268765Budget
1681752961.002023-08-263975Actual
2280840.002024-02-246915Actual
20879321.002023-12-279065Actual
28245647685.002024-07-2610165Actual
147184145.002023-06-266115Actual
13722563.002023-05-268115Actual
5953280.002022-10-266715Budget
1577924284.002023-07-273275Actual
37308432.002025-03-269015Actual
2827325862.002024-07-2610075Actual
406168.002022-05-267265Actual
37371151141.002025-03-263575Actual
19872133812.002023-11-262975Actual
14582595.002022-06-266215Actual
36190166.002025-02-248565Actual
2672100.002022-07-278565Budget
31639266.002024-10-258365Actual
8205200.002022-12-277415Budget
3053447217.002024-09-251975Actual
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19801429.002023-11-267315Actual
28187269.002024-07-266815Actual
1373644051.002023-05-265365Actual
10452850.002023-02-248015Budget
3166867818.002024-10-253175Actual
10515146.002023-02-248365Actual
350322601.002025-01-247665Actual
601860.002022-10-267165Budget
38493432.002025-04-269065Actual
2090019025.002023-12-272475Actual
1045651.002023-02-248215Actual
316333894.002024-10-257665Actual
24898393699.002024-04-2510165Actual
158112800.002022-06-262875Actual
20853153.002023-12-275465Actual
13717304.002023-05-267415Actual
824097300.002022-12-275665Budget
35010660.002025-01-249215Actual
1885616471.002023-10-2610075Actual
2183157.002024-01-246915Actual
3727480.002022-08-268115Budget
28198264.002024-07-268315Actual
28199229.002024-07-268415Actual
3736014372.002025-03-262075Actual
20877675.002023-12-278765Actual
127972945.002023-04-262375Actual
1985920486.002023-11-26775Actual
1679991078.002023-08-261475Actual
36142365.002025-02-246815Actual
14756150.002023-06-266765Actual
3506927620.002025-01-243375Actual
1567508096.002022-06-26475Actual
603550.002022-10-268265Budget
9348650.002023-01-248715Budget
1165918201.002023-03-26775Actual
469-51614.002022-05-264675Actual
259334523.002024-05-256265Actual
198381877.002023-11-267665Actual
32720556.002024-11-257315Actual
22823290.002024-02-249015Actual
2638400.002022-07-276565Actual
9337480.002023-01-248115Budget
29391205.002024-08-258965Actual
820057.002022-12-276915Actual
33883308.002024-12-267865Actual
3163876.002024-10-258265Actual
116043058.002023-03-266165Actual

Generated 2025-06-25 03:08:54.054 UTC