[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2313   

1600 items

NOTE: Only 1000 elements of total 1600 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36161344.002025-02-209415Actual
158417346.002022-06-223275Actual
1782044172.002023-09-229465Actual
104774000.002023-02-205765Budget
2189856047.002024-01-202175Actual
8300438230.002022-12-23675Actual
6019750.002022-10-227265Budget
28185691.002024-07-226615Actual
104264200.002023-02-206115Budget
29380269.002024-08-217465Actual
7202259528.002022-11-224375Actual
316011318.002024-10-218015Actual
1278811363.002023-04-22875Actual
1472450.002023-06-226915Actual
1163854.002023-03-228265Actual
33847573.002024-12-227615Actual
2090892953.002023-12-233775Actual
2582480.002022-07-236515Budget
408300.002022-05-227365Budget
372901105.002025-03-226615Actual
44295647.002022-05-22675Actual
218999088.002024-01-202275Actual
3280032939.002024-11-214075Actual
1496324.002022-06-229015Actual
3846213.002025-04-229615Actual
3161315.002024-10-219615Actual
12759200.002023-04-227865Budget
1563337.002022-06-229765Actual
2187436.002024-01-208265Actual
8194516.002022-12-236615Actual
2640380.002022-07-236665Budget
23843295.002024-03-216665Actual
1541162.002022-06-227865Actual
94127.002023-01-209665Actual
1577034101.002023-07-231975Actual
37447.002022-08-229615Actual
48203100.002022-09-226115Budget
157738564.002022-06-222175Actual
31596702.002024-10-217315Actual
24899484178.002024-04-21475Actual
3704550.002022-08-226515Budget
4916145.002022-09-228465Actual
2286984721.002024-02-201375Actual
35008495.002025-01-209015Actual
31595176.002024-10-217115Actual
22864379768.002024-02-2010165Actual
15703182.002023-07-236815Actual
228769272.002024-02-202275Actual
8268200.002022-12-237465Budget
15721334.002023-07-239215Actual
26561700.002022-07-237665Budget
159358723.002022-06-224675Actual
82492195.002022-12-236265Actual
48701.002022-09-225465Actual
3505947217.002025-01-201975Actual
3760424.002022-08-226565Actual
2660200.002022-07-237865Budget
3726850.002022-08-228015Budget
11636530.002023-03-228165Actual
2182453775.002024-01-206015Actual
607436678.002022-10-223475Actual
3772224.002022-08-227265Actual
20833322.002023-12-237415Actual
4855200.002022-09-228515Budget
44515064.002022-05-221375Actual
13769951.002023-05-229765Actual
19809163.002023-11-228315Actual
29379380.002024-08-217365Actual
607681091.002022-10-223775Actual
13798-140576.802023-05-224375Actual
32730234.002024-11-218515Actual
157255504.002023-07-235265Actual
16739322.002023-08-227415Actual
2711344329.002024-06-213475Actual
4857720.002022-09-228715Actual
3279541545.002024-11-213475Actual
1281211755.002023-04-2210075Actual
350061215.002025-01-208715Actual
10526246.002023-02-209265Actual
371144.002022-05-228915Actual
11621650.002023-03-227265Budget
1569742383.002023-07-236015Actual
2711831223.002024-06-214075Actual
8211200.002022-12-237815Budget
3279840059.002024-11-213875Actual
31646514.002024-10-219265Actual
1501109465.002022-06-221225Actual
12772101.002023-04-228565Actual
1681492967.002023-08-223575Actual
3892038.002022-05-226165Actual
1987115282.002023-11-222875Actual
28202248.002024-07-228915Actual
2288725775.002024-02-203875Actual
17800158.002023-09-226865Actual
1479111450.002023-06-222075Actual
2389423789.002024-03-214075Actual
2711131566.002024-06-213275Actual
3617752.002025-02-206965Actual
12697244.002023-04-227815Actual
82693420.002022-12-237665Actual
3165693116.002024-10-211375Actual
3165420608.002024-10-21775Actual
20848294.002023-12-239415Actual
13778153018.002023-05-221575Actual
32719131.002024-11-217115Actual
157268256.002023-07-235365Actual
71252300.002022-11-226165Budget
483490.002022-09-227115Budget
2383734000.002024-03-215765Actual
14730219.002023-06-227815Actual
20874181.002023-12-238365Actual
8213650.002022-12-238015Budget
20876145.002023-12-238565Actual
3277443000.002024-11-219965Actual
1273613495.002023-04-226365Actual
4872142200.002022-09-225665Budget
26551650.002022-07-237665Actual
22811239.002024-02-207415Actual
36194-232.002025-02-209165Actual
10490200.002023-02-206765Budget
3279022571.002024-11-212875Actual
10505686.002023-02-207765Actual
9315480.002023-01-206515Budget
30532143897.002024-09-211575Actual
21842168.002024-01-208415Actual
147184145.002023-06-226115Actual
38484314.002025-04-227865Actual
1578549440.002023-07-233975Actual
1779195800.002023-09-225665Actual
384383578.002025-04-226215Actual
9320200.002023-01-206815Budget
327581137.002024-11-217765Actual
177614145.002023-09-226115Actual
3390472044.002024-12-221375Actual
1577243841.002023-07-232175Actual
3386214.002024-12-229615Actual
381738970.002022-08-222175Actual
2825174219.002024-07-221475Actual
3789206.002022-08-228365Actual
30504880.002024-09-217265Actual
15767491.002022-06-222075Actual
12710200.002023-04-228515Budget
34992270.002025-01-206815Actual
1540507.002022-06-227765Actual
2283278998.002024-02-205665Actual
489232.002022-09-226965Actual
1473356.002023-06-228215Actual
5987249.002022-10-229415Actual
198222255.002023-11-225465Actual
28233256.002024-07-228365Actual
1272026991.002023-04-225265Actual
24843245.002024-04-217315Actual
10499364.002023-02-207365Actual
7076189.002022-11-226715Actual
1522380.002022-06-226665Budget
40349.002022-05-227165Actual
304634413.002024-09-216215Actual
28199229.002024-07-228415Actual
7074380.002022-11-226615Budget
1533218.002022-06-227365Actual
187909.002023-10-229615Actual
831620015.002022-12-233275Actual
3806106600.002022-08-2210165Budget
10460200.002023-02-208415Budget
16749743.002023-08-228715Actual
1049580.002023-02-207165Budget
4910480.002022-09-228165Budget
359550.002022-05-228115Budget
28220328.002024-07-226765Actual
3390714817.002024-12-221875Actual
9318224.002023-01-206715Actual
3166275018.002024-10-212175Actual
19796660.002023-11-226615Actual
19846108.002023-11-228565Actual
14734194.002023-06-228315Actual
495025663.002022-09-223475Actual
26808.002022-07-239665Actual
18816185.002023-10-228365Actual
15777159090.002023-07-232975Actual
2387486832.002024-03-211375Actual
30471356.002024-09-217415Actual
3390916298.002024-12-222075Actual
145437080.002022-06-226015Actual
37303301.002025-03-228315Actual
37294176.002025-03-227115Actual
8287630.002022-12-238765Actual
104274153.002023-02-206115Actual
269913062.002022-07-232875Actual
115474444.002023-03-226115Actual
259334523.002024-05-216265Actual
27066436.002024-06-216565Actual
270334424.002024-06-216215Actual
12738480.002023-04-226565Budget
24903112936.002024-04-211375Actual
29365344.002024-08-215465Actual
28184761.002024-07-226515Actual
228368545.002024-02-206365Actual
2090425524.002023-12-233275Actual
2082346644.002023-12-236015Actual
30464781.002024-09-216515Actual
828050.002022-12-238265Budget
2671160.002022-07-238565Actual
8256200.002022-12-236765Budget
293841118.002024-08-218065Actual
3500295.002025-01-208215Actual
3847216183.002025-04-226365Actual
8281140.002022-12-238365Actual
6038200.002022-10-228365Budget
20846-247.002023-12-239115Actual
327251336.002024-11-218015Actual
372981337.002025-03-227715Actual
147633089.002023-06-227665Actual
943418680.002023-01-203275Actual
1984338.002023-11-228265Actual
1542200.002022-06-227865Budget
1982538033.002023-11-226065Actual
13718421.002023-05-227615Actual
22837601.002024-02-206565Actual
21885676.002024-01-209765Actual
262413562.002022-07-235265Actual
373331031.002025-03-227765Actual
28189122.002024-07-227115Actual
494415232.002022-09-222475Actual
208989088.002023-12-232275Actual
1549132.002022-06-228365Actual
1161838.002023-03-226965Actual
33851753.002024-12-228115Actual
9321168.002023-01-206815Actual
15701485.002023-07-236615Actual
1884218831.002023-10-222475Actual
33861293.002024-12-229415Actual
942737752.002023-01-202175Actual
14738218.002023-06-228915Actual
293373943.002024-08-216215Actual
7111192.002022-11-229415Actual
1988122302.002023-11-224075Actual
372220.002022-05-229015Actual
29388189.002024-08-218465Actual
12714283.002023-04-229015Actual
17766135.002023-09-226815Actual
831312931.002022-12-232875Actual
2488542.002024-04-218265Actual
93882100.002023-01-207665Budget
18787-173.002023-10-229115Actual
2280145881.002024-02-206015Actual
315901215.002024-10-216515Actual
36221115892.002025-02-203575Actual
37542600.002022-08-226165Budget
10466235.002023-02-209015Actual
105032800.002023-02-207665Budget
36144158.002025-02-207115Actual
375813000.002022-08-226365Budget
71715217.002022-11-229465Actual
3052211.002024-09-219665Actual
2190451238.002024-01-203175Actual
14562700.002022-06-226115Budget
2710312375.002022-07-234375Actual
1573827.002023-07-236965Actual
59928000.002022-10-225365Budget
4847480.002022-09-228115Budget
15734270.002023-07-236565Actual
17840153144.002023-09-222975Actual
3850319465.002025-04-22775Actual
1374970.002023-05-227165Actual
1045651.002023-02-208215Actual
7154650.002022-11-228065Budget
3342035.002022-05-226215Actual
304731122.002024-09-217715Actual
16746185.002023-08-228315Actual
2184056.002024-01-208215Actual
12774540.002023-04-228765Actual
7164126.002022-11-228565Actual
256591861.702024-05-208575Actual
25946219.002024-05-217865Actual
31667212040.002024-10-212975Actual
14761226.002023-06-227365Actual
25964586269.002024-05-21675Actual
10493200.002023-02-206865Budget
158015680.002022-06-222475Actual
16743848.002023-08-228015Actual
5978200.002022-10-228415Budget
3728468.002022-08-228115Actual
370750.002022-05-228715Budget
3850411602.002025-04-22875Actual
37325328.002025-03-226765Actual
3054835689.002024-09-213875Actual
49267.002022-09-229665Actual
2700114372.002022-07-232975Actual
1525200.002022-06-226765Budget
12745132.002023-04-226865Actual
13754578.002023-05-227765Actual
6045139.002022-10-228965Actual
1556540.002022-06-228765Actual
25951180.002024-05-218465Actual
467-657203.802022-05-224375Actual
13734158259.002023-05-221225Actual
12810169387.002023-04-224375Actual
718526232.002022-11-221975Actual
5985-222.002022-10-229115Actual
932248.002023-01-206915Actual
24865119717.002024-04-215665Actual
146854.002022-06-226915Actual
489460.002022-09-227165Budget
600614529.002022-10-226365Actual
930932000.002023-01-206015Actual
36183846.002025-02-207765Actual
157152196.002022-06-221375Actual
6024200.002022-10-227465Budget
3731200.002022-08-228315Budget
16787-262.002023-08-229165Actual
25941405.002024-05-217265Actual
5981650.002022-10-228715Budget
28194305.002024-07-227815Actual
33888239.002024-12-228465Actual
2681371.002022-07-239765Actual
2940225145.002024-08-21775Actual
7178499746.002022-11-22675Actual
104832100.002023-02-206265Budget
9334204.002023-01-207815Actual
59443571.002022-10-226115Actual
23814298.002024-03-217315Actual
3278514224.002024-11-212075Actual
1478422199.002023-06-22775Actual
38489259.002025-04-228465Actual
11635380.002023-03-228165Budget
7079140.002022-11-226815Actual
358850.002022-05-228015Budget
152831.002022-06-226965Actual
20829195.002023-12-236815Actual
12762650.002023-04-228065Budget
105447132.002023-02-202275Actual
823516100.002022-12-235265Budget
156129118.002022-06-229465Actual
24837338.002024-04-216515Actual
349981178.002025-01-207715Actual
127322084.002023-04-226165Actual
15745184.002023-07-237865Actual
373061215.002025-03-228715Actual
3852536370.002025-04-224075Actual
145531600.002022-06-226015Budget
10500300.002023-02-207365Budget
177896609.002023-09-225365Actual
829329232.002022-12-239465Actual
259266009.002024-05-215265Actual
2486335432.002024-04-215365Actual
36151886.002025-02-208115Actual
23818191.002024-03-217815Actual
2611177.002022-07-238415Actual
1783334101.002023-09-221975Actual
712329200.002022-11-226065Budget
1573043997.002023-07-236065Actual
7149686.002022-11-227765Actual
81912100.002022-12-236215Budget
37301860.002025-03-228115Actual
1883734101.002023-10-221975Actual
40255.002022-05-226965Actual
7192110940.002022-11-222975Actual
37344-278.002025-03-229165Actual
270419933.002022-07-233475Actual
28206292.002024-07-229415Actual
17790111.002023-09-225465Actual
304978807.002024-09-216365Actual
150870700.002022-06-225665Budget
3501638.002025-01-205465Actual
3053185389.002024-09-211475Actual
2486740365.002024-04-216065Actual
1157558.002023-03-228215Actual
338501217.002024-12-228015Actual
1472362.002022-06-227315Actual
4922218.002022-09-229065Actual
3391425862.002024-12-222875Actual
1474311.002023-06-229615Actual
3322700.002022-05-226115Budget
27037302.002024-06-216815Actual
38481281.002025-04-227465Actual
2089410701.002023-12-231875Actual
38099055.002022-08-22775Actual
9391205.002023-01-207865Actual
18775341.002023-10-227615Actual
32756434.002024-11-217465Actual
31606223.002024-10-218515Actual
5962228.002022-10-227415Actual
3050272.002024-09-216965Actual
338675740.002024-12-225765Actual
2599648.002022-07-237715Actual
8192480.002022-12-236515Budget
1473208.002022-06-227415Actual
10523120.002023-02-208965Actual
27084891.002024-06-218765Actual
27076810.002024-06-217765Actual
354650.002022-05-227715Budget
38461283.002025-04-229415Actual
33854209.002024-12-228415Actual
1379624780.002023-05-224075Actual
4956776615.002022-09-224375Actual
15762812279.002023-07-23475Actual
94286991.002023-01-202275Actual
4919630.002022-09-228765Actual
48232200.002022-09-226215Budget
37465610.002022-08-225265Actual
943629015.002023-01-203475Actual
376842.002022-08-226965Actual
17810478.002023-09-228165Actual
35017111264.002025-01-205665Actual
7085193.002022-11-227415Actual
25907369.002024-05-217315Actual
2287410058.002024-02-202075Actual
5951509.002022-10-226615Actual
25922616.002024-05-219215Actual
18783105.002023-10-228515Actual
2090522025.002023-12-233375Actual
824318400.002022-12-235765Budget
2597380.002022-07-237615Budget
2388820779.002024-03-213375Actual
3279769999.002024-11-213775Actual
4844229.002022-09-227815Actual
147788.002023-06-229665Actual
818732960.002022-12-236015Actual
29401809449.002024-08-21675Actual
32722643.002024-11-217615Actual
1681752961.002023-08-223975Actual
2191143647.002024-01-203975Actual
8258200.002022-12-236865Budget
31617631.002024-10-215465Actual
11559100.002023-03-227115Budget
2189341799.002024-01-201475Actual
338695963.002024-12-226165Actual
33849318.002024-12-227815Actual
1777638.002023-09-228215Actual
2387312186.002024-03-21875Actual
2388319802.002024-03-212475Actual
1371586.002023-05-227115Actual
37323690.002025-03-226565Actual
1478765343.002023-06-221475Actual
1274639.002023-04-226965Actual
9345100.002023-01-208515Budget
11553480.002023-03-226615Budget
36173515.002025-02-206565Actual
600128280.002022-10-226065Actual
23848340.002024-03-217265Actual
384375368.002025-04-226115Actual
37326246.002025-03-226865Actual
37307281.002025-03-228915Actual
12776162.002023-04-229065Actual
33885768.002024-12-228165Actual
2935184.002024-08-218215Actual
20865262.002023-12-237265Actual
26322600.002022-07-236165Budget
1675511.002023-08-229615Actual
2491220579.002024-04-212475Actual
238819088.002024-03-212275Actual
238394017.002024-03-216165Actual
28261224394.002024-07-222975Actual
384481011.002025-04-227715Actual
35036585.002025-01-208165Actual
3619711.002025-02-209665Actual
36200236056.002025-02-2010165Actual
3054426757.002024-09-213375Actual
3735576625.002025-03-221375Actual
37331338.002025-03-227465Actual
9347720.002023-01-208715Actual
20884538.002023-12-239765Actual
27085176.002024-06-218965Actual
3851165438.002025-04-222175Actual
8278414.002022-12-238165Actual
424200.002022-05-228365Budget
361713056.002025-02-206265Actual
21830198.002024-01-206815Actual
1779348438.002023-09-226065Actual
14591900.002022-06-226215Budget
383035207.002022-08-223975Actual
9377154.002023-01-206865Actual
2710466980.002024-06-212175Actual
3279336370.002024-11-213275Actual
4824550.002022-09-226515Budget
2389226827.002024-03-213875Actual
22819145.002024-02-208415Actual
9359117863.002023-01-205665Actual
6030200.002022-10-227865Budget
23832161691.002024-03-211225Actual
8288550.002022-12-238765Budget
23861186.002024-03-218965Actual
151112900.002022-06-225765Budget
9402168.002023-01-208465Actual
11589246.002023-03-229415Actual
24893334.002024-04-219265Actual
2088916746.002023-12-23775Actual
1681220571.002023-08-223375Actual
49013865.002022-09-227665Actual
488224070.002022-09-226365Actual
1986253525.002023-11-221475Actual
384851301.002025-04-228065Actual
5982720.002022-10-228715Actual
31629122.002024-10-217165Actual
282585248.002024-07-222375Actual
3391733282.002024-12-223275Actual
12705215.002023-04-228315Actual
23863-229.002024-03-219165Actual
15782152352.002023-07-233575Actual
46320232.002022-05-223875Actual
3621424999.002025-02-202475Actual
11615184.002023-03-226765Actual
3390847217.002024-12-221975Actual
3622821865.002025-02-2010075Actual
1280137080.002023-04-223175Actual
30530115039.002024-09-211375Actual
486733700.002022-09-225265Budget
24851143.002024-04-218315Actual
11648247.002023-03-229065Actual
82519200.002022-12-236365Budget
2677-214.002022-07-239165Actual
13764194.002023-05-229065Actual
13800124235.002023-05-224675Actual
2190216640.002024-01-202875Actual
1680719025.002023-08-222475Actual
22812383.002024-02-207615Actual
27052262.002024-06-218915Actual
28218702.002024-07-226565Actual
603550.002022-10-228265Budget
11631218.002023-03-227865Actual
20871811.002023-12-238065Actual
7169-162.002022-11-229165Actual
1883946791.002023-10-222175Actual
7093650.002022-11-228015Budget
7152200.002022-11-227865Budget
371363.002022-08-227115Actual
829638500.002022-12-239965Actual
4825520.002022-09-226515Actual
17825664309.002023-09-22475Actual
37571900.002022-08-226265Budget
7145200.002022-11-227465Budget
45817346.002022-05-223275Actual
9409-202.002023-01-209165Actual
31644386.002024-10-219065Actual
2387560934.002024-03-211475Actual
327661053.002024-11-218765Actual
208682618.002023-12-237665Actual
14735168.002023-06-228415Actual
17773171.002023-09-227815Actual
35042176.002025-01-208965Actual
83028764.002022-12-23875Actual
1054712017.002023-02-202875Actual
430630.002022-05-228765Actual
12739390.002023-04-226565Actual
37717392.002022-05-221225Actual
3505814817.002025-01-201875Actual
238669.002024-03-219665Actual
2288436769.002024-02-203475Actual
1378248334.002023-05-222175Actual
93122240.002023-01-206215Actual
157239.002023-07-239615Actual
29374234.002024-08-216765Actual
36227827938.002025-02-204675Actual
14776272.002023-06-229265Actual
25957532.002024-05-219265Actual
3737039407.002025-03-223475Actual
43795.002022-05-229765Actual
27073334.002024-06-217365Actual
21866704.002024-01-207265Actual
3773301.002022-08-227365Actual
8216520.002022-12-238115Actual
2653200.002022-07-237465Budget
719831140.002022-11-223775Actual
1782721815.002023-09-22775Actual
2190525028.002024-01-203275Actual
1536175.002022-06-227465Actual
71727.002022-11-229665Actual
21827569.002024-01-206515Actual
1553105.002022-06-228565Actual
9342200.002023-01-208315Budget
31635306.002024-10-217865Actual
268238500.002022-07-239965Actual
31637761.002024-10-218165Actual
11663112731.002023-03-221575Actual
10443276.002023-02-207415Actual
1783210701.002023-09-221875Actual
8253455.002022-12-236565Actual
126773000.002023-04-226215Budget
10441416.002023-02-207315Actual
19849235.002023-11-229065Actual
5967227.002022-10-227815Actual
2639380.002022-07-236565Budget
361391067.002025-02-206515Actual
4909464.002022-09-228165Actual
18784608.002023-10-228715Actual
2590555.002024-05-216915Actual
27050224.002024-06-218515Actual
115482828.002023-03-226215Actual
2709894991.002024-06-211375Actual
59950.002022-10-225465Budget
3902293.002022-05-226265Actual
15711680.002023-07-238015Actual
30482240.002024-09-218915Actual
1477745759.002023-06-229465Actual
11567705.002023-03-227715Actual
2820945338.002024-07-225265Actual
60628232.002022-10-221875Actual
8228240.002022-12-239015Actual
30503103.002024-09-217165Actual
1276550.002023-04-228265Budget
2941112838.002024-08-212275Actual
936010682.002023-01-205765Actual
17816187.002023-09-228965Actual
1521380.002022-06-226565Budget
18789231.002023-10-229415Actual
1879312651.002023-10-225365Actual
27095680941.002024-06-21675Actual
2641364.002022-07-236665Actual
24857-194.002024-04-219115Actual
12713185.002023-04-228915Actual
2387834101.002024-03-211975Actual
3737337874.002025-03-223875Actual
1167514545.002023-03-223375Actual
218692024.002024-01-207665Actual
826263.002022-12-237165Actual
19832120.002023-11-226865Actual
21854105578.002024-01-205665Actual
1987928142.002023-11-223875Actual
1876442787.002023-10-226015Actual
466350000.002022-05-224275Actual
713861.002022-11-226965Actual
187928434.002023-10-225265Actual
35005268.002025-01-208515Actual
25943320.002024-05-217465Actual
7073399.002022-11-226515Actual
2616750.002022-07-238715Budget
31645-309.002024-10-219165Actual
14726332.002023-06-227315Actual
1680815961.002023-08-222875Actual
1539550.002022-06-227765Budget
16773332.002023-08-227365Actual
469-51614.002022-05-224675Actual
29387231.002024-08-218365Actual
2490949687.002024-04-212175Actual
2710114817.002024-06-211875Actual
2487541.002024-04-216965Actual
2683161000.002022-07-2310165Budget
30520470.002024-09-219265Actual
3734713.002025-03-229665Actual
605716106.002022-10-22775Actual
32773295.002024-11-219765Actual
410248.002022-05-227465Actual
37377895602.002025-03-224675Actual
23885142734.002024-03-212975Actual
19795726.002023-11-226515Actual
11640100.002023-03-228365Budget
36155250.002025-02-208515Actual
152960.002022-06-227165Actual
81893000.002022-12-236115Budget
38186991.002022-08-222275Actual
13732333.002023-05-229415Actual
1489216.002022-06-228415Actual
15755-229.002023-07-239165Actual
8204300.002022-12-237315Budget
281951216.002024-07-228015Actual
12680434.002023-04-226615Actual
2389717320.002024-03-2110075Actual
5986371.002022-10-229215Actual
1479842698.002023-06-223175Actual
32717302.002024-11-216815Actual
1490200.002022-06-228415Budget
9337480.002023-01-208115Budget
3707480.002022-08-226615Budget
11550550.002023-03-226515Budget
327455317.002024-11-216165Actual
396380.002022-05-226665Budget
12777-130.002023-04-229165Actual
38726400.002022-05-226065Budget
943921850.002023-01-203875Actual
1554100.002022-06-228565Budget
3775200.002022-08-227465Budget
15718163.002023-07-238915Actual
3850947217.002025-04-221975Actual
3505649921.002025-01-201475Actual
10459156.002023-02-208415Actual
42140.002022-05-228265Budget
3506523981.002025-01-202875Actual
29391205.002024-08-218965Actual
20842142.002023-12-238515Actual
22804396.002024-02-206515Actual
606049374.002022-10-221475Actual
282154815.002024-07-226165Actual
373411053.002025-03-228765Actual
12767126.002023-04-228365Actual
820057.002022-12-236915Actual
15748232.002022-06-221875Actual
606814336.002022-10-222475Actual
157271363.002023-07-235465Actual
167643939.002023-08-226265Actual
1677052.002023-08-226965Actual
824215991.002022-12-235765Actual
1675716058.002023-08-225265Actual
1162052.002023-03-227165Actual
2937648.002024-08-216965Actual
24898393699.002024-04-2110165Actual
15742202.002023-07-237465Actual
2489432604.002024-04-219465Actual
486633698.002022-09-225265Actual
2589857641.002024-05-216015Actual
1531280.002022-06-227265Budget
38522141566.002025-04-223775Actual
1884720986.002023-10-223375Actual
27086270.002024-06-219065Actual
16774298.002023-08-227465Actual
2941424216.002024-08-212875Actual
270139952.002022-07-233175Actual
6055537826.002022-10-22475Actual
10502200.002023-02-207465Budget
5950480.002022-10-226615Budget
27115174736.002024-06-213775Actual
1268770.002023-04-227115Actual
8224147.002022-12-238515Actual
1982022063.002023-11-225265Actual
16744525.002023-08-228115Actual
3271887.002024-11-216915Actual
4835300.002022-09-227315Budget
178373752.002023-09-222375Actual
2185635880.002024-01-206065Actual
270324424.002024-06-216115Actual
384686743.002025-04-225765Actual
16742216.002023-08-227815Actual
2618266.002022-07-239015Actual
18774290.002023-10-227415Actual
347300.002022-05-227315Budget
15708358.002023-07-237615Actual
10462200.002023-02-208515Budget
218919288.002024-01-20875Actual
3848784.002025-04-228265Actual
2676268.002022-07-239065Actual
495813323.002022-09-2210075Actual
21913-245450.002024-01-204375Actual
1480022857.002023-06-223375Actual
11563205.002023-03-227415Actual
36180373.002025-02-207365Actual
720412147.002022-11-2210075Actual
1167420015.002023-03-223275Actual
33891259.002024-12-228965Actual
36159-367.002025-02-209115Actual
938080.002023-01-207165Budget
20869716.002023-12-237765Actual
4826473.002022-09-226615Actual
9417443369.002023-01-20475Actual
4932377959.002022-09-22675Actual
38192945.002022-08-222375Actual
263034240.002022-07-236065Actual
83107062.002022-12-232275Actual
151916097.002022-06-226365Actual
137991202401.802023-05-224575Actual
1577517472.002023-07-232475Actual
7151188.002022-11-227865Actual
42240.002022-05-228265Actual
7146267.002022-11-227465Actual
1524144.002022-06-226765Actual
36186605.002025-02-208165Actual
11632200.002023-03-227865Budget
1478513613.002023-06-22875Actual
24890163.002024-04-218965Actual
4957249296.002022-09-224675Actual
27120232543.002024-06-214675Actual
1375833.002023-05-228265Actual
16793401461.002023-08-2210165Actual
13728236.002023-05-228915Actual
2941734654.002024-08-213275Actual
15787062.002022-06-222275Actual
37313141508.002025-03-221225Actual
3277818038.002024-11-21775Actual
23895-223978.002024-03-214375Actual
3805112205.002022-08-2210165Actual
2382151.002024-03-218215Actual
12768100.002023-04-228365Budget
20828263.002023-12-236715Actual
28272493773.002024-07-224675Actual
21846336.002024-01-209015Actual
2936313364.002024-08-215265Actual
2388722550.002024-03-213275Actual
31672180800.002024-10-213575Actual
37310576.002025-03-229215Actual
48792600.002022-09-226165Budget
6033459.002022-10-228165Actual
304955603.002024-09-216165Actual
7159200.002022-11-228365Budget
943774805.002023-01-203575Actual
5979200.002022-10-228515Budget
24886147.002024-04-218365Actual
1578425512.002023-07-233875Actual
720031811.002022-11-223975Actual
24871412.002024-04-216565Actual
228911197871.002024-02-204675Actual
49022900.002022-09-227665Budget
33926820976.002024-12-224675Actual
1476441.002022-06-227615Actual
23854730.002024-03-218065Actual
17803661.002023-09-227265Actual
1045550.002023-02-208215Budget
16779512.002023-08-228165Actual
11588364.002023-03-229215Actual
282281031.002024-07-227765Actual
219141072000.002024-01-204675Actual
26342054.002022-07-236265Actual
832077240.002022-12-233775Actual
3384354.002024-12-226915Actual
3735315394.002025-03-22775Actual
188409088.002023-10-222275Actual
22855608.002024-02-208765Actual
937949.002023-01-207165Actual
8197256.002022-12-236715Actual
18835143867.002023-10-221575Actual
17772589.002023-09-227715Actual
3710189.002022-08-226815Actual
11571898.002023-03-228015Actual
1985920486.002023-11-22775Actual
2826430785.002024-07-223375Actual
127332600.002023-04-226165Budget
34999358.002025-01-207815Actual
30514212.002024-09-218465Actual
3051268.002024-09-218265Actual
7161135.002022-11-228465Actual
10531133106.002023-02-2010165Actual
3774300.002022-08-227365Budget
7072480.002022-11-226515Budget
315991337.002024-10-217715Actual
29344471.002024-08-217315Actual
1987427258.002023-11-223275Actual
21887312797.002024-01-2010165Actual
14727277.002023-06-227415Actual
4899166.002022-09-227465Actual
2592414.002024-05-219615Actual
137086317.002023-05-226115Actual
37291540.002025-03-226715Actual
3716336.002022-08-227315Actual
2085541262.002023-12-236065Actual
28205509.002024-07-229215Actual
304937339.002024-09-215765Actual
198693828.002023-11-222375Actual
22862668.002024-02-209765Actual
18829610670.002023-10-22475Actual
259755196.002024-05-212375Actual
1883610701.002023-10-221875Actual
12744200.002023-04-226865Budget
1474710754.002023-06-225465Actual
19856275798.002023-11-2210165Actual
23826211.002024-03-218915Actual
38493432.002025-04-229065Actual
36192189.002025-02-208965Actual
11577200.002023-03-228315Budget
24878272.002024-04-217365Actual
94207821.002023-01-20875Actual
361649442.002025-02-205265Actual
3728658995.002025-03-226015Actual
23867835.002024-03-219765Actual
936227440.002023-01-206065Actual
4862380.002022-09-229215Actual
1055117102.002023-02-203375Actual
382625454.002022-08-223475Actual
11586273.002023-03-229015Actual
826046.002022-12-236965Actual
33906111226.002024-12-221575Actual
22857216.002024-02-209065Actual
9325322.002023-01-207315Actual
1885616471.002023-10-2210075Actual
2598244321.002024-05-213475Actual
8193568.002022-12-236515Actual
3392723981.002024-12-2210075Actual
5959353.002022-10-227315Actual
177622638.002023-09-226215Actual
1552114.002022-06-228465Actual
27079585.002024-06-218165Actual
13747162.002023-05-226865Actual
2288925771.002024-02-204075Actual
27067396.002024-06-216665Actual
71262200.002022-11-226265Budget
495322052.002022-09-223875Actual
1784723934.002023-09-223875Actual
29350806.002024-08-218115Actual
483364.002022-09-227115Actual
21880211.002024-01-209065Actual
1280564446.002023-04-223575Actual
60672886.002022-10-222375Actual
4852209.002022-09-228315Actual
2705714.002024-06-219615Actual
11657971221.002023-03-22475Actual
30501248.002024-09-216865Actual
9385200.002023-01-207465Budget
14770102.002023-06-228465Actual
3851524922.002025-04-222875Actual
71243141.002022-11-226165Actual
12757540.002023-04-227765Actual
1047545149.002023-02-205665Actual
154838.002022-06-228265Actual
18811729.002023-10-227765Actual
18818147.002023-10-228565Actual
44056105.002022-05-2210165Actual
11554224.002023-03-226715Actual
6010535.002022-10-226665Actual
594329760.002022-10-226015Actual
7096436.002022-11-228115Actual
18820215.002023-10-228965Actual
15747452.002023-07-238165Actual
1376194.002023-05-228565Actual
19842386.002023-11-228165Actual
34444.002022-05-226915Actual
1782110.002023-09-229665Actual
1681823293.002023-08-224075Actual
7131480.002022-11-226565Budget
38446325.002025-04-227415Actual
3392236417.002024-12-223875Actual
14721458.002023-06-226615Actual
10510690.002023-02-208065Actual
104812600.002023-02-206165Budget
60648067.002022-10-222075Actual
361665.002025-02-205465Actual
32734-342.002024-11-219115Actual
25901548.002024-05-216515Actual
27100123931.002024-06-211575Actual
2185911729.002024-01-206365Actual
11614200.002023-03-226765Budget
2597971414.002024-05-213175Actual
375231680.002022-08-226065Actual
1474622137.002023-06-225365Actual
1675830109.002023-08-225365Actual
1268648.002023-04-226915Actual
22805360.002024-02-206615Actual
1377910701.002023-05-221875Actual
21847-269.002024-01-209115Actual
23862286.002024-03-219065Actual
209131064354.002023-12-234675Actual
37342226.002025-03-228965Actual
316341085.002024-10-217765Actual
45513062.002022-05-222875Actual
7086200.002022-11-227415Budget
35035946.002025-01-208065Actual
1571341.002023-07-238215Actual
19854459.002023-11-229765Actual
158622143.002022-06-223475Actual
28250110169.002024-07-221375Actual
11623300.002023-03-227365Budget
11555280.002023-03-226715Budget
238063893.002024-03-216115Actual
719517422.002022-11-223375Actual
33863123735.002024-12-221225Actual
11645550.002023-03-228765Budget
4952107678.002022-09-223775Actual
22810290.002024-02-207315Actual
19851313.002023-11-229265Actual
13759117.002023-05-228365Actual
3793164.002022-08-228565Actual
1373644051.002023-05-225365Actual
4924291.002022-09-229265Actual
16794619317.002023-08-22475Actual
3736832252.002025-03-223275Actual
198689272.002023-11-222275Actual
1054126232.002023-02-201975Actual
31627293.002024-10-216865Actual
6009380.002022-10-226565Budget
3277113707.002024-11-219465Actual
3385272.002024-12-228215Actual
3053712711.002024-09-212275Actual
3792185.002022-08-228465Actual
361385963.002025-02-206215Actual
2288146943.002024-02-203175Actual
11641164.002023-03-228465Actual
16777204.002023-08-227865Actual
384911053.002025-04-228765Actual
2183286.002024-01-207115Actual
2486231495.002024-04-215265Actual
1280438180.002023-04-223475Actual
1492190.002022-06-228515Actual
20907121643.002023-12-233575Actual
27054-322.002024-06-219115Actual
150982201.002022-06-225665Actual
2088543000.002023-12-239965Actual
2940316189.002024-08-21875Actual
24859246.002024-04-219415Actual
2287552502.002024-02-202175Actual
218979737.002024-01-202075Actual
8233133051.002022-12-231225Actual
1575753289.002023-07-239465Actual
3161617756.002024-10-215365Actual
3054559219.002024-09-213475Actual
1160333120.002023-03-226065Actual
8210734.002022-12-237715Actual
1280659758.002023-04-223775Actual
6034480.002022-10-228165Budget
384712761.002025-04-226265Actual
16741772.002023-08-227715Actual
428100.002022-05-228565Budget
29357436.002024-08-219015Actual
1534300.002022-06-227365Budget
33894530.002024-12-229265Actual
282241166.002024-07-227265Actual
2936662878.002024-08-215665Actual
943858516.002023-01-203775Actual
10524184.002023-02-209065Actual
1166746764.002023-03-222175Actual
350001488.002025-01-208015Actual
36143107.002025-02-206915Actual
294125248.002024-08-212375Actual
37338248.002025-03-228365Actual
17829102065.002023-09-221375Actual
2286811296.002024-02-20875Actual

Generated 2025-06-21 04:47:57.749 UTC