[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2309   

1604 items

NOTE: Only 1000 elements of total 1604 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1879610542.002023-10-235765Actual
14757114.002023-06-236865Actual
167593139.002023-08-235465Actual
2707164.002024-06-227165Actual
12679550.002023-04-236515Budget
2710312375.002022-07-244375Actual
3278514224.002024-11-222075Actual
5975200.002022-10-238315Budget
3391733282.002024-12-233275Actual
13763126.002023-05-238965Actual
378859.002022-08-238265Actual
384500.002022-05-235765Budget
1159410600.002023-03-235365Budget
375038587.002022-08-235665Actual
11630669.002023-03-237765Actual
15711680.002023-07-248015Actual
350158999.002025-01-215365Actual
1053513118.002023-02-21775Actual
316421053.002024-10-228765Actual
29426520029.002024-08-224675Actual
2486335432.002024-04-225365Actual
384501179.002025-04-238015Actual
2083057.002023-12-246915Actual
293491301.002024-08-228015Actual
15740413.002023-07-247265Actual
3851426074.002025-04-232475Actual
8287630.002022-12-248765Actual
2824915462.002024-07-23875Actual
493774080.002022-09-231575Actual
2288583697.002024-02-213575Actual
228023766.002024-02-216115Actual
305385248.002024-09-222375Actual
382920636.002022-08-233875Actual
269816128.002022-07-242475Actual
1163750.002023-03-238265Budget
71127.002022-11-239615Actual
29350806.002024-08-228115Actual
23819779.002024-03-228015Actual
26376781.002022-07-246365Actual
1167112147.002023-03-232875Actual
20887494396.002023-12-24475Actual
8283100.002022-12-248465Budget
37334299.002025-03-237865Actual
2086361.002023-12-246965Actual
12678477.002023-04-236515Actual
31612317.002024-10-229415Actual
270220968.002022-07-243275Actual
3736212838.002025-03-232275Actual
380438500.002022-08-239965Actual
25951180.002024-05-228465Actual
385135196.002025-04-232375Actual
2492088789.002024-04-223775Actual
48213264.002022-09-236115Actual
13773765093.002023-05-23675Actual
2819776.002024-07-238215Actual
1279326232.002023-04-231975Actual
29374234.002024-08-226765Actual
2191515622.002024-01-2110075Actual
19817288.002023-11-239415Actual
3277911990.002024-11-22875Actual
46435207.002022-05-233975Actual
33854209.002024-12-238415Actual
20837803.002023-12-248015Actual
33874410.002024-12-236765Actual
4946114372.002022-09-232975Actual
830944653.002022-12-242175Actual
9316380.002023-01-216615Budget
38458358.002025-04-239015Actual
1466189.002022-06-236815Actual
105032800.002023-02-217665Budget
1489216.002022-06-238415Actual
15752608.002023-07-248765Actual
33894530.002024-12-239265Actual
718171963.002022-11-231375Actual
2386545207.002024-03-229465Actual
12681480.002023-04-236615Budget
10510690.002023-02-218065Actual
32730234.002024-11-228515Actual
81883296.002022-12-246115Actual
2388820779.002024-03-223375Actual
1047929300.002023-02-216065Budget
2286811296.002024-02-21875Actual
1477198.002023-06-238565Actual
28205509.002024-07-239215Actual
3053513483.002024-09-222075Actual
2615720.002022-07-248715Actual
23855452.002024-03-228165Actual
30470508.002024-09-227315Actual
1278238500.002023-04-239965Actual
14776272.002023-06-239265Actual
36145649.002025-02-217315Actual
38447562.002025-04-237615Actual
126762650.002023-04-236215Actual
259121041.002024-05-228015Actual
3280323981.002024-11-2210075Actual
3273714.002024-11-229615Actual
3776188.002022-08-237465Actual
2709011.002024-06-229665Actual
19836234.002023-11-237365Actual
338501217.002024-12-238015Actual
271214106.002022-07-2410075Actual
601742.002022-10-237165Actual
282585248.002024-07-232375Actual
1877270.002023-10-237115Actual
13800124235.002023-05-234675Actual
30466365.002024-09-226715Actual
44610425.002022-05-231475Actual
25935680.002024-05-226565Actual
159118680.002022-06-234075Actual
3621165438.002025-02-212175Actual
270334424.002024-06-226215Actual
304909785.002024-09-225365Actual
1543650.002022-06-238065Budget
2821319430.002024-07-235765Actual
263034240.002022-07-246065Actual
38440596.002025-04-236615Actual
1480022857.002023-06-233375Actual
21889464440.002024-01-21675Actual
17787146871.002023-09-231225Actual
33847573.002024-12-237615Actual
27052262.002024-06-228915Actual
7092185.002022-11-237815Actual
4886293.002022-09-236665Actual
18814512.002023-10-238165Actual
38500449538.002025-04-2310165Actual
29401809449.002024-08-22675Actual
373331031.002025-03-237765Actual
26967132.002022-07-242275Actual
27037302.002024-06-226815Actual
30480211.002024-09-228515Actual
1487200.002022-06-238315Budget
127228100.002023-04-235365Budget
37340198.002025-03-238565Actual
17825664309.002023-09-23475Actual
1577111771.002023-07-242075Actual
356210.002022-05-237815Actual
157739272.002023-07-242275Actual
3799-222.002022-08-239165Actual
606326232.002022-10-231975Actual
4853190.002022-09-238415Actual
48951444.002022-09-237265Actual
3279840059.002024-11-223875Actual
20879321.002023-12-249065Actual
33872889.002024-12-236565Actual
2483441576.002024-04-226015Actual
8220200.002022-12-248315Budget
3391661351.002024-12-233175Actual
1573827.002023-07-246965Actual
28245647685.002024-07-2310165Actual
269913062.002022-07-242875Actual
2285138.002024-02-218265Actual
8241102458.002022-12-245665Actual
1497-259.002022-06-239115Actual
154838.002022-06-238265Actual
713861.002022-11-236965Actual
208573810.002023-12-246265Actual
71143854.002022-11-235265Actual
2595912.002024-05-229665Actual
157526232.002022-06-231975Actual
16767470.002023-08-236665Actual
3621212838.002025-02-212275Actual
2941112838.002024-08-222275Actual
23850230.002024-03-227465Actual
14774204.002023-06-239065Actual
1578154699.002023-07-243475Actual
35042176.002025-01-218965Actual
606912931.002022-10-232875Actual
1490200.002022-06-238415Budget
9391205.002023-01-217865Actual
15706326.002022-06-23875Actual
19807488.002023-11-238115Actual
2090115622.002023-12-242875Actual
27078946.002024-06-228065Actual
48811900.002022-09-236265Budget
10488380.002023-02-216665Budget
34444.002022-05-236915Actual
4906194.002022-09-237865Actual
32755593.002024-11-227365Actual
3789206.002022-08-238365Actual
16788436.002023-08-239265Actual
1784320571.002023-09-233375Actual
2088543000.002023-12-249965Actual
187984372.002023-10-236165Actual
126773000.002023-04-236215Budget
10524184.002023-02-219065Actual
9390650.002023-01-217765Budget
38453253.002025-04-238315Actual
1379624780.002023-05-234075Actual
7155445.002022-11-238165Actual
719638480.002022-11-233475Actual
1279059657.002023-04-231475Actual
18807316.002023-10-237265Actual
304964074.002024-09-226265Actual
34989783.002025-01-216515Actual
3731200.002022-08-238315Budget
2597147217.002024-05-221975Actual
2490734101.002024-04-221975Actual
269326232.002022-07-241975Actual
30518353.002024-09-229065Actual
8324435902.002022-12-244375Actual
24858324.002024-04-229215Actual
15777159090.002023-07-242975Actual
1167637264.002023-03-233475Actual
21829264.002024-01-216715Actual
36195387.002025-02-219265Actual
32777599504.002024-11-22675Actual
3852038173.002025-04-233475Actual
3274256234.002024-11-225665Actual
1372358.002023-05-238215Actual
304978807.002024-09-226365Actual
429550.002022-05-238765Budget
2186547.002024-01-217165Actual
2492617999.002024-04-2210075Actual
2381247.002024-03-226915Actual
10487480.002023-02-216565Budget
31626386.002024-10-226765Actual
8231228.002022-12-249415Actual
37465610.002022-08-235265Actual
2083188.002023-12-247115Actual
28187269.002024-07-236815Actual
32717302.002024-11-226815Actual
10444200.002023-02-217415Budget
1379545545.002023-05-233975Actual
382737357.002022-08-233575Actual
1047545149.002023-02-215665Actual
1478422199.002023-06-23775Actual
607140825.002022-10-233175Actual
37561900.002022-08-236265Actual
9409-202.002023-01-219165Actual
8281140.002022-12-248365Actual
31625766.002024-10-226665Actual
10509650.002023-02-218065Budget
24837338.002024-04-226515Actual
29425634925.002024-08-224375Actual
35029269.002025-01-217265Actual
35025277.002025-01-216765Actual
1546480.002022-06-238165Budget
19846108.002023-11-238565Actual
82462195.002022-12-246165Actual
15782152352.002023-07-243575Actual
23817620.002024-03-227715Actual
23848340.002024-03-227265Actual
1781148.002023-09-238265Actual
316361229.002024-10-228065Actual
399200.002022-05-236765Budget
27050224.002024-06-228515Actual
83112945.002022-12-242375Actual
15700533.002023-07-246515Actual
6032650.002022-10-238065Budget
717780042.002022-11-23475Actual
12709172.002023-04-238515Actual
116052600.002023-03-236165Budget
2388319802.002024-03-222475Actual
15142600.002022-06-236165Budget
104708.002023-02-219615Actual
126754417.002023-04-236115Actual
2597971414.002024-05-223175Actual
1678940314.002023-08-239465Actual
8290174.002022-12-249065Actual
37372147603.002025-03-233775Actual
17799203.002023-09-236765Actual
31600343.002024-10-227815Actual
19842386.002023-11-238165Actual
3735814817.002025-03-231875Actual
2387910272.002024-03-222075Actual
19803449.002023-11-237615Actual
127342100.002023-04-236265Budget
1681492967.002023-08-233575Actual
16732619.002023-08-236515Actual
27039131.002024-06-227115Actual
15768151732.002023-07-241575Actual
9331705.002023-01-217715Actual
16733563.002023-08-236615Actual
2083950.002023-12-248215Actual
29343106.002024-08-227115Actual
327251336.002024-11-228015Actual
1570453.002023-07-246915Actual
25920462.002024-05-229015Actual
14742318.002023-06-239415Actual
29341246.002024-08-226815Actual
11578204.002023-03-238315Actual
3507035952.002025-01-213475Actual
9385200.002023-01-217465Budget
1885616471.002023-10-2310075Actual
44926232.002022-05-231975Actual
28237238.002024-07-238965Actual
826046.002022-12-246965Actual
29354234.002024-08-228515Actual
2389226827.002024-03-223875Actual
14726332.002023-06-237315Actual
6024200.002022-10-237465Budget
269024679.002022-07-241475Actual
2652300.002022-07-247365Budget
2187436.002024-01-218265Actual
3506212711.002025-01-212275Actual
18786216.002023-10-239015Actual
36227827938.002025-02-214675Actual
350188999.002025-01-215765Actual
382419443.002022-08-233275Actual
3732214983.002025-03-236365Actual
17845160287.002023-09-233575Actual
3728658995.002025-03-236015Actual
12688100.002023-04-237115Budget
1166746764.002023-03-232175Actual
3708280.002022-08-236715Budget
1681823293.002023-08-234075Actual
35010660.002025-01-219215Actual
177953479.002023-09-236265Actual
18811729.002023-10-237765Actual
17822826.002023-09-239765Actual
12750674.002023-04-237265Actual
22880154626.002024-02-212975Actual
38481281.002025-04-237465Actual
49432886.002022-09-232375Actual
3738650.002022-08-238715Budget
2601200.002022-07-247815Budget
2086488.002023-12-247165Actual
3723200.002022-08-237815Budget
2189265486.002024-01-211375Actual
18829610670.002023-10-23475Actual
23864381.002024-03-229265Actual
71471053.002022-11-237665Actual
208682618.002023-12-247665Actual
373635248.002025-03-232375Actual
21903145704.002024-01-212975Actual
1376097.002023-05-238465Actual
2592727042.002024-05-225365Actual
7086200.002022-11-237415Budget
18803285.002023-10-236765Actual
37032200.002022-08-236215Budget
2668200.002022-07-248365Budget
13720224.002023-05-237815Actual
371144.002022-05-238915Actual
4900200.002022-09-237465Budget
23825608.002024-03-228715Actual
2937112028.002024-08-226365Actual
3722650.002022-08-237715Budget
828050.002022-12-248265Budget
12708200.002023-04-238415Budget
494513062.002022-09-232875Actual
105369080.002023-02-21875Actual
601659.002022-10-236965Actual
3501399997.002025-01-211225Actual
2671160.002022-07-248565Actual
12744200.002023-04-236865Budget
8289113.002022-12-248965Actual
15746730.002023-07-248065Actual
293551053.002024-08-228715Actual
9392200.002023-01-217865Budget
27109187338.002024-06-222975Actual
823415352.002022-12-245265Actual
2644200.002022-07-246865Budget
270606186.002024-06-225465Actual
208989088.002023-12-242275Actual
38460478.002025-04-239215Actual
32767271.002024-11-228965Actual
48701.002022-09-235465Actual
37366199692.002025-03-232975Actual
30503103.002024-09-227165Actual
21867210.002024-01-217365Actual
3161315.002024-10-229615Actual
6021300.002022-10-237365Budget
3621424999.002025-02-212475Actual
29353262.002024-08-228415Actual
12715-226.002023-04-239115Actual
19851313.002023-11-239265Actual
2612200.002022-07-248415Budget
942381338.002023-01-211575Actual
5976206.002022-10-238315Actual
398252.002022-05-236765Actual
16741772.002023-08-237715Actual
3280032939.002024-11-224075Actual
33901505576.002024-12-23675Actual
151916097.002022-06-236365Actual
38493432.002025-04-239065Actual
37592244.002022-08-236365Actual
304634413.002024-09-226215Actual
150225756.002022-06-235265Actual
10463650.002023-02-218715Budget
8215480.002022-12-248115Budget
717915208.002022-11-23775Actual
1573944.002023-07-247165Actual
2082346644.002023-12-246015Actual
17779108.002023-09-238515Actual
12692191.002023-04-237415Actual
939753.002023-01-218265Actual
23862286.002024-03-229065Actual
4952107678.002022-09-233775Actual
18835143867.002023-10-231575Actual
23843295.002024-03-226665Actual
45415979.002022-05-232475Actual
15708358.002023-07-247615Actual
34996346.002025-01-217415Actual
188409088.002023-10-232275Actual
338657653.002024-12-235365Actual
20861270.002023-12-246765Actual
33855202.002024-12-238515Actual
8300438230.002022-12-24675Actual
2674720.002022-07-248765Actual
488224070.002022-09-236365Actual
3850814817.002025-04-231875Actual
22838546.002024-02-216665Actual
1550200.002022-06-238365Budget
20870203.002023-12-247865Actual
3616382619.002025-02-211225Actual
2933554896.002024-08-226015Actual
3850656274.002025-04-231475Actual
11554224.002023-03-236715Actual
3736133.002022-08-238515Actual
18775341.002023-10-237615Actual
1166010438.002023-03-23875Actual
157368962.002022-06-231575Actual
29359582.002024-08-229215Actual
600614529.002022-10-236365Actual
20828263.002023-12-246715Actual
3052139205.002024-09-229465Actual
116089600.002023-03-236365Budget
3275298.002024-11-226965Actual
1378248334.002023-05-232175Actual
942160417.002023-01-211375Actual
178373752.002023-09-232375Actual
607839702.002022-10-233975Actual
3158763342.002024-10-226015Actual
719918411.002022-11-233875Actual
2599123210.002024-05-224675Actual
2653200.002022-07-247465Budget
5963380.002022-10-237615Budget
49022900.002022-09-237665Budget
5996120100.002022-10-235665Budget
32801-26686.002024-11-224375Actual
8275650.002022-12-248065Budget
16750208.002023-08-238915Actual
24879268.002024-04-227465Actual
18830678620.002023-10-23675Actual
33889217.002024-12-238565Actual
1884550289.002023-10-233175Actual
9375203.002023-01-216765Actual
2597380.002022-07-247615Budget
25921-370.002024-05-229115Actual
2594260.002022-07-247315Actual
2941830785.002024-08-223375Actual
37294176.002025-03-237115Actual
13747162.002023-05-236865Actual
29404118989.002024-08-221375Actual
1159227881.002023-03-235265Actual
21847-269.002024-01-219115Actual
372220.002022-05-239015Actual
2089010367.002023-12-24875Actual
11572850.002023-03-238015Budget
941438500.002023-01-219965Actual
2387710701.002024-03-221875Actual
2288436769.002024-02-213475Actual
6019750.002022-10-237265Budget
35041891.002025-01-218765Actual
293642672.002024-08-225365Actual
2672100.002022-07-248565Budget
1472362.002022-06-237315Actual
1776036732.002023-09-236015Actual
15171800.002022-06-236265Budget
259324071.002024-05-226165Actual
12740354.002023-04-236665Actual
372891215.002025-03-236515Actual
1679624785.002023-08-23775Actual
9315480.002023-01-216515Budget
12741380.002023-04-236665Budget
24882177.002024-04-227865Actual
3166867818.002024-10-223175Actual
2821458664.002024-07-236065Actual
156910302.002022-06-23775Actual
2586200.002022-07-246715Budget
1542200.002022-06-237865Budget
32721383.002024-11-227415Actual
9405550.002023-01-218765Budget
208254307.002023-12-246215Actual
21848448.002024-01-219215Actual
31673161199.002024-10-223775Actual
495322052.002022-09-233875Actual
11569200.002023-03-237815Budget
3390916298.002024-12-232075Actual
3392570203.002024-12-234375Actual
16738386.002023-08-237315Actual
3785561.002022-08-238165Actual
116284520.002023-03-237665Actual
36192189.002025-02-218965Actual
17851812338.002023-09-234675Actual
30511669.002024-09-228165Actual
33897626.002024-12-239765Actual
2186429.002024-01-216965Actual
1573043997.002023-07-246065Actual
1480144310.002023-06-233475Actual
2650339.002022-07-247265Actual
29415212040.002024-08-222975Actual
25904189.002024-05-226815Actual
282164213.002024-07-236265Actual
327572142.002024-11-227665Actual
21894101248.002024-01-211575Actual
3383663176.002024-12-236015Actual
32719131.002024-11-227115Actual
1165918201.002023-03-23775Actual
382625454.002022-08-233475Actual
11570226.002023-03-237815Actual
24873189.002024-04-226765Actual
706627160.002022-11-236015Actual
1474534435.002023-06-235265Actual
15714146.002023-07-248315Actual
30474321.002024-09-227815Actual
327661053.002024-11-228765Actual
316491113.002024-10-229765Actual
1880698.002023-10-237165Actual
1986756047.002023-11-232175Actual
2486231495.002024-04-225265Actual
361649442.002025-02-215265Actual
2609200.002022-07-248315Budget
12768100.002023-04-238365Budget
28203382.002024-07-239015Actual
35045360.002025-01-219265Actual
7109-156.002022-11-239115Actual
14775-163.002023-06-239165Actual
1278991190.002023-04-231375Actual
4918132.002022-09-238565Actual
30469114.002024-09-227115Actual
3500295.002025-01-218215Actual
3849943000.002025-04-239965Actual
198263512.002023-11-236165Actual
25936619.002024-05-226665Actual
71887062.002022-11-232275Actual
23815298.002024-03-227415Actual
15108048.002022-06-235765Actual
3808343048.002022-08-23675Actual
13717304.002023-05-237415Actual
36144158.002025-02-217115Actual
13757351.002023-05-238165Actual
238819088.002024-03-222275Actual
16809139758.002023-08-232975Actual
2597214076.002024-05-222075Actual
2640380.002022-07-246665Budget
3279336370.002024-11-223275Actual
18781131.002023-10-238315Actual
1779613218.002023-09-236365Actual
31653682174.002024-10-22675Actual
16773332.002023-08-237365Actual
1783410915.002023-09-232075Actual
4488232.002022-05-231875Actual
3786480.002022-08-238165Budget
27094733543.002024-06-22475Actual
2617173.002022-07-248915Actual
14591900.002022-06-236215Budget
1273029300.002023-04-236065Budget
1571341.002023-07-248215Actual
15767491.002022-06-232075Actual
8209650.002022-12-247715Budget
24864784.002024-04-225465Actual
10437240.002023-02-216815Actual
197945214.002023-11-236215Actual
27069158.002024-06-226865Actual
19841623.002023-11-238065Actual
2938666.002024-08-228265Actual
71809994.002022-11-23875Actual
13745442.002023-05-236665Actual
493554426.002022-09-231375Actual
2085541262.002023-12-246065Actual
31641212.002024-10-228565Actual
10431550.002023-02-216515Budget
3507468168.002025-01-213975Actual
11599124324.002023-03-235665Actual
3506170363.002025-01-212175Actual
3274457587.002024-11-226065Actual
6039200.002022-10-238465Budget
15792886.002022-06-232375Actual
304731122.002024-09-227715Actual
2286718577.002024-02-21775Actual
3387689.002024-12-236965Actual
31652606055.002024-10-22475Actual
15372703.002022-06-237665Actual
17784295.002023-09-239215Actual
12758550.002023-04-237765Budget
257731600.002022-07-246015Budget
2826336027.002024-07-233275Actual
304626934.002024-09-226115Actual
1876442787.002023-10-236015Actual
21841194.002024-01-218315Actual
2492128931.002024-04-223875Actual
343200.002022-05-236815Budget
304811134.002024-09-228715Actual
238073114.002024-03-226215Actual
8196200.002022-12-246715Budget
10461144.002023-02-218515Actual
5970850.002022-10-238015Budget
16791679.002023-08-239765Actual
23885142734.002024-03-222975Actual
15787998937.002023-07-244375Actual
20877675.002023-12-248765Actual
3892038.002022-05-236165Actual
33857226.002024-12-238915Actual
2940584182.002024-08-221475Actual
15762812279.002023-07-24475Actual
48203100.002022-09-236115Budget
82482200.002022-12-246265Budget
2583328.002022-07-246515Actual
5987249.002022-10-239415Actual
3279769999.002024-11-223775Actual
3775200.002022-08-237465Budget
33883308.002024-12-237865Actual
1460480.002022-06-236515Budget
1054939702.002023-02-213175Actual
3796720.002022-08-238765Actual
18823440.002023-10-239265Actual
238063893.002024-03-226115Actual
153070.002022-06-237165Budget
46320232.002022-05-233875Actual
27119955953.002024-06-224375Actual
9341163.002023-01-218315Actual
1373893669.002023-05-235665Actual
48232200.002022-09-236215Budget
18828421711.002023-10-2310165Actual
2089534101.002023-12-241975Actual
218919288.002024-01-21875Actual
2824213.002024-07-239665Actual
25978195576.002024-05-222975Actual
4931748052.002022-09-23475Actual
17797443.002023-09-236565Actual
1054712017.002023-02-212875Actual
2598538602.002024-05-223875Actual
16786327.002023-08-239065Actual
7159200.002022-11-238365Budget
228297595.002024-02-215265Actual
31640231.002024-10-228465Actual
3502890.002025-01-217165Actual
943629015.002023-01-213475Actual
2282711.002024-02-219615Actual
8298383801.002022-12-2410165Actual
11653511.002023-03-239765Actual
26322600.002022-07-246165Budget
2384632.002024-03-226965Actual
30509266.002024-09-227865Actual
33863123735.002024-12-231225Actual
3342035.002022-05-236215Actual
32724330.002024-11-227815Actual
23857163.002024-03-228365Actual
1681048766.002023-08-233175Actual
12749650.002023-04-237265Budget
1783917490.002023-09-232875Actual
15787062.002022-06-232275Actual
2941954961.002024-08-223475Actual
13716365.002023-05-237315Actual
81912100.002022-12-246215Budget
18791143381.002023-10-231225Actual
248802645.002024-04-227665Actual
22890-47920.002024-02-214375Actual
12783337398.002023-04-2310165Actual
7162100.002022-11-238465Budget
238512843.002024-03-227665Actual
4920650.002022-09-238765Budget
8295334.002022-12-249765Actual
939850.002023-01-218265Budget
32761790.002024-11-228165Actual
18777170.002023-10-237815Actual
37782900.002022-08-237665Budget
375219.002022-05-239415Actual
2818876.002024-07-236915Actual
25953729.002024-05-228765Actual
12683225.002023-04-236715Actual
9396380.002023-01-218165Budget
369720.002022-05-238715Actual
1379149272.002023-05-233475Actual
1987928142.002023-11-233875Actual
22824-232.002024-02-219115Actual
10515146.002023-02-218365Actual
4848572.002022-09-238115Actual
10523120.002023-02-218965Actual
17783-177.002023-09-239115Actual
3620814817.002025-02-211875Actual
3054835689.002024-09-223875Actual
32715791.002024-11-226615Actual
19883971486.002023-11-234675Actual
15788529763.002023-07-244675Actual
45817346.002022-05-233275Actual
8211200.002022-12-247815Budget
9442278149.002023-01-214375Actual
11672106362.002023-03-232975Actual
34999358.002025-01-217815Actual
2820945338.002024-07-235265Actual
29365344.002024-08-225465Actual
14582595.002022-06-236215Actual
11640100.002023-03-238365Budget
409200.002022-05-237465Budget
7107127.002022-11-238915Actual
1982538033.002023-11-236065Actual
4914200.002022-09-238365Budget
7154650.002022-11-238065Budget
1526200.002022-06-236865Budget
12767126.002023-04-238365Actual
3735947217.002025-03-231975Actual
21860294.002024-01-216565Actual
4826473.002022-09-236615Actual
3277113707.002024-11-229465Actual
282301192.002024-07-238065Actual
1680719025.002023-08-232475Actual
2826554118.002024-07-233475Actual
1159628.002023-03-235465Actual
9344100.002023-01-218415Budget
22805360.002024-02-216615Actual
3279272812.002024-11-223175Actual
3278712838.002024-11-222275Actual
11559100.002023-03-237115Budget
1985920486.002023-11-23775Actual
36158459.002025-02-219015Actual
26885424.002022-07-24875Actual
2488542.002024-04-228265Actual
1680110701.002023-08-231875Actual
830582387.002022-12-241575Actual
145437080.002022-06-236015Actual
19797322.002023-11-236715Actual
1566321957.002022-06-2310165Actual
27085176.002024-06-228965Actual
1576768279.002023-07-241475Actual
24878272.002024-04-227365Actual
7101130.002022-11-238415Actual
936329200.002023-01-216065Budget
22866564811.002024-02-21675Actual
938080.002023-01-217165Budget
3166931223.002024-10-223275Actual
1159324000.002023-03-235265Budget
26928232.002022-07-241875Actual
1055340744.002023-02-213575Actual
37308432.002025-03-239015Actual
127236747.002023-04-235365Actual
44056105.002022-05-2310165Actual
12702480.002023-04-238115Budget
12706200.002023-04-238315Budget
1279538158.002023-04-232175Actual
3849632847.002025-04-239465Actual
249113752.002024-04-222375Actual
1569742383.002023-07-246015Actual
47013976.002022-05-2310075Actual
2619-213.002022-07-249115Actual
23823162.002024-03-228415Actual
7077200.002022-11-236715Budget
13778153018.002023-05-231575Actual
13787148680.002023-05-232975Actual
31595176.002024-10-227115Actual
37295702.002025-03-237315Actual
25917188.002024-05-228515Actual
70712100.002022-11-236215Budget
27114232138.002024-06-223575Actual
487628000.002022-09-236065Actual
2289217999.002024-02-2110075Actual
2492247642.002024-04-223975Actual
8221100.002022-12-248415Budget
12745132.002023-04-236865Actual
3781227.002022-08-237865Actual
1467200.002022-06-236815Budget
22849638.002024-02-218065Actual
338901053.002024-12-238765Actual
31627293.002024-10-226865Actual
1880562.002023-10-236965Actual
2597624999.002024-05-222475Actual
2711131566.002024-06-223275Actual
384823478.002025-04-237665Actual
7202259528.002022-11-234375Actual
1578549440.002023-07-243975Actual
1987018249.002023-11-232475Actual
16784675.002023-08-238765Actual
24857-194.002024-04-229115Actual
3735410425.002025-03-23875Actual
327581137.002024-11-227765Actual
3767152.002022-08-236865Actual
10521550.002023-02-218765Budget
1348115622.002023-05-229375Actual
37339208.002025-03-238465Actual
3616763219.002025-02-215665Actual
26972945.002022-07-242375Actual
269542001.002022-07-242175Actual
2827037399.002024-07-234075Actual
10448792.002023-02-217715Actual
21837219.002024-01-217815Actual
127928232.002023-04-231875Actual
315896499.002024-10-226215Actual
495813323.002022-09-2310075Actual
1784150764.002023-09-233175Actual
24888118.002024-04-228565Actual
12743200.002023-04-236765Budget
14786110266.002023-06-231375Actual
262519000.002022-07-245265Budget
14783680659.002023-06-23675Actual
359550.002022-05-238115Budget
262671400.002022-07-245665Budget
11657971221.002023-03-23475Actual
384481011.002025-04-237715Actual
12698200.002023-04-237815Budget
20827518.002023-12-246615Actual
17780608.002023-09-238715Actual
19798248.002023-11-236815Actual
19845117.002023-11-238465Actual
17775399.002023-09-238115Actual
3805112205.002022-08-2310165Actual
1161980.002023-03-237165Budget
7161135.002022-11-238465Actual
8226650.002022-12-248715Budget
31677294113.002024-10-224375Actual
23820482.002024-03-228115Actual
33851753.002024-12-238115Actual
33842202.002024-12-236815Actual
19872133812.002023-11-232975Actual
1883122326.002023-10-23775Actual
127189.002023-04-239615Actual
28229302.002024-07-237865Actual
20912-148500.002023-12-244375Actual
2382151.002024-03-228215Actual
7074380.002022-11-236615Budget
157271363.002023-07-245465Actual
481929000.002022-09-236015Budget
316215743.002024-10-226165Actual
37328106.002025-03-237165Actual
384375368.002025-04-236115Actual
9314480.002023-01-216515Actual
218256069.002024-01-216115Actual
1884720986.002023-10-233375Actual
3161517756.002024-10-225265Actual
17810478.002023-09-238165Actual
2596611725.002024-05-22875Actual
23816344.002024-03-227615Actual
338841240.002024-12-238065Actual
2941734654.002024-08-223275Actual
9317436.002023-01-216615Actual
270841949.002022-07-243975Actual
36184254.002025-02-217865Actual
485050.002022-09-238215Budget
187994372.002023-10-236265Actual
38495577.002025-04-239265Actual
17816187.002023-09-238965Actual
2639380.002022-07-246565Budget
20844201.002023-12-248915Actual
15718163.002023-07-248915Actual
15749163.002023-07-248365Actual
12751300.002023-04-237365Budget
2593144078.002024-05-226065Actual
33926820976.002024-12-234675Actual
12717264.002023-04-239415Actual
2610200.002022-07-248315Actual
4889200.002022-09-236765Budget
16752-256.002023-08-239115Actual
27056312.002024-06-229415Actual
2939843000.002024-08-229965Actual
3166624216.002024-10-222875Actual
35039162.002025-01-218465Actual
15716116.002023-07-248515Actual
260757.002022-07-248215Actual
11588364.002023-03-239215Actual
137094211.002023-05-236215Actual
4898245.002022-09-237365Actual
316645301.002024-10-222375Actual
32776247387.002024-11-22475Actual
20833322.002023-12-247415Actual
20867336.002023-12-247465Actual
33879547.002024-12-237365Actual
127322084.002023-04-236165Actual
2185194881.002024-01-211225Actual
38322700.002022-05-235665Budget
1480424986.002023-06-233875Actual
12775105.002023-04-238965Actual
3279673015.002024-11-223575Actual
31605235.002024-10-228415Actual
18773290.002023-10-237315Actual
23824143.002024-03-228515Actual
1783551419.002023-09-232175Actual
3800371.002022-08-239265Actual
11621650.002023-03-237265Budget
820057.002022-12-246915Actual
168059088.002023-08-232275Actual
2388722550.002024-03-223275Actual
48792600.002022-09-236165Budget
600028800.002022-10-236065Budget
8276668.002022-12-248065Actual
2704780.002024-06-228215Actual
34994122.002025-01-217115Actual
21845218.002024-01-218915Actual
151224960.002022-06-236065Actual
3732167.002022-08-238315Actual
16734281.002023-08-236715Actual
82519200.002022-12-246365Budget
4932377959.002022-09-23675Actual
38501650677.002025-04-23475Actual
10457200.002023-02-218315Budget
823719190.002022-12-245365Actual
1370751308.002023-05-236015Actual
21887312797.002024-01-2110165Actual
337440.002022-05-236515Actual
93882100.002023-01-217665Budget
2824827212.002024-07-23775Actual
1055520232.002023-02-213875Actual
3741-176.002022-08-239115Actual
29358-349.002024-08-229115Actual
2593968.002024-05-226965Actual
35033873.002025-01-217765Actual
375328800.002022-08-236065Budget
71892886.002022-11-232375Actual
1377515301.002023-05-23875Actual
11623300.002023-03-237365Budget
7090611.002022-11-237715Actual
1986534101.002023-11-231975Actual
595890.002022-10-237115Budget
35043270.002025-01-219065Actual
4956776615.002022-09-234375Actual
17817288.002023-09-239065Actual
256591861.702024-05-218575Actual
37344-278.002025-03-239165Actual
59888.002022-10-239615Actual
268238500.002022-07-249965Actual
35023604.002025-01-216565Actual
2280840.002024-02-216915Actual
71243141.002022-11-236165Actual
26808.002022-07-249665Actual
24855158.002024-04-228915Actual
219141072000.002024-01-214675Actual
383035207.002022-08-233975Actual
259033.002022-07-246915Actual
1986253525.002023-11-231475Actual
16768240.002023-08-236765Actual
19812743.002023-11-238715Actual
60262900.002022-10-237665Budget
361501431.002025-02-218015Actual
19847540.002023-11-238765Actual
27087-216.002024-06-229165Actual
10507182.002023-02-217865Actual
831312931.002022-12-242875Actual
36191891.002025-02-218765Actual
30532143897.002024-09-221575Actual
2673550.002022-07-248765Budget
31624842.002024-10-226565Actual
1378843173.002023-05-233175Actual
3851015706.002025-04-232075Actual
24847175.002024-04-227815Actual
3277818038.002024-11-22775Actual
1884218831.002023-10-232475Actual
137991202401.802023-05-234575Actual
6041100.002022-10-238565Budget
38451730.002025-04-238115Actual
259344056.002024-05-226365Actual
3902293.002022-05-236265Actual
28198264.002024-07-238315Actual
1473208.002022-06-237415Actual
1472450.002023-06-236915Actual
29387231.002024-08-228365Actual
2941325805.002024-08-222475Actual
1782110.002023-09-239665Actual
248683728.002024-04-226165Actual
4927465.002022-09-239765Actual
19850-188.002023-11-239165Actual
20848294.002023-12-249415Actual
3735200.002022-08-238515Budget
238319.002024-03-229615Actual
2664480.002022-07-248165Budget
2287210701.002024-02-211875Actual
1477793.002022-06-237715Actual
3278159950.002024-11-221475Actual
3620947217.002025-02-211975Actual
19801429.002023-11-237315Actual
3736522806.002025-03-232875Actual
1166526232.002023-03-231975Actual
3707480.002022-08-236615Budget
1573316512.002023-07-246365Actual
270315664.002022-07-243375Actual
2189510701.002024-01-211875Actual
12772101.002023-04-238565Actual
19882134897.002023-11-234375Actual
4851200.002022-09-238315Budget
29357436.002024-08-229015Actual
3392236417.002024-12-233875Actual
137839272.002023-05-232275Actual
32782115104.002024-11-221575Actual
27083157.002024-06-228565Actual
932480.002023-01-217115Budget
36185977.002025-02-218065Actual
29382948.002024-08-227765Actual
127379600.002023-04-236365Budget
17812167.002023-09-238365Actual
380110074.002022-08-239465Actual
15707328.002023-07-247415Actual
178369088.002023-09-232275Actual
7149686.002022-11-237765Actual
22864379768.002024-02-2110165Actual
10433480.002023-02-216615Budget
830112911.002022-12-24775Actual
35003335.002025-01-218315Actual
82390.002022-12-245465Budget
381361748.002022-08-231575Actual
14764513.002023-06-237765Actual
823622100.002022-12-245365Budget
13752326.002023-05-237465Actual
19831156.002023-11-236765Actual
17800158.002023-09-236865Actual
1534300.002022-06-237365Budget
2592414.002024-05-229615Actual
467-657203.802022-05-234375Actual
430630.002022-05-238765Actual
7178499746.002022-11-23675Actual
1479518637.002023-06-232475Actual
31618123781.002024-10-225665Actual
1492190.002022-06-238515Actual

Generated 2025-06-22 04:18:19.688 UTC