[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2330   

1583 items

NOTE: Only 1000 elements of total 1583 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14734194.002023-06-228315Actual
157152196.002022-06-221375Actual
28200211.002024-07-228515Actual
719918411.002022-11-223875Actual
1575753289.002023-07-239465Actual
25919300.002024-05-218915Actual
2593144078.002024-05-216065Actual
10497650.002023-02-207265Budget
1373311.002023-05-229615Actual
1552114.002022-06-228465Actual
1883734101.002023-10-221975Actual
28208220212.002024-07-221225Actual
38625480.002022-05-226065Actual
428100.002022-05-228565Budget
35041891.002025-01-208765Actual
375161700.002022-08-225665Budget
2652300.002022-07-237365Budget
1592710156.002022-06-224375Actual
720031811.002022-11-223975Actual
24914157602.002024-04-212975Actual
327126066.002024-11-216115Actual
1278811363.002023-04-22875Actual
27046802.002024-06-218115Actual
27037302.002024-06-216815Actual
1478765343.002023-06-221475Actual
2190732510.002024-01-203475Actual
1784723934.002023-09-223875Actual
33899382688.002024-12-2210165Actual
9333200.002023-01-207815Budget
2090354934.002023-12-233175Actual
304964074.002024-09-216265Actual
13718421.002023-05-227615Actual
1885324780.002023-10-224075Actual
1985230144.002023-11-229465Actual
208682618.002023-12-237665Actual
33893-318.002024-12-229165Actual
3785561.002022-08-228165Actual
305385248.002024-09-212375Actual
29374234.002024-08-216765Actual
270511134.002024-06-218715Actual
1471744894.002023-06-226015Actual
36151886.002025-02-208115Actual
2615720.002022-07-238715Actual
93122240.002023-01-206215Actual
44926232.002022-05-221975Actual
3278712838.002024-11-212275Actual
1679716559.002023-08-22875Actual
7159200.002022-11-228365Budget
20902136788.002023-12-232975Actual
116692886.002023-03-222375Actual
376940.002022-08-227165Actual
1479925028.002023-06-223275Actual
823622100.002022-12-235365Budget
3795650.002022-08-228765Budget
20880-257.002023-12-239165Actual
13716365.002023-05-227315Actual
607918871.002022-10-224075Actual
8273178.002022-12-237865Actual
2598660377.002024-05-213975Actual
147522231.002023-06-226265Actual
3796720.002022-08-228765Actual
823719190.002022-12-235365Actual
3736522806.002025-03-222875Actual
32777599504.002024-11-21675Actual
1496324.002022-06-229015Actual
9347720.002023-01-208715Actual
3932244.002022-05-226365Actual
93113000.002023-01-206115Budget
48748023.002022-09-225765Actual
29341246.002024-08-216815Actual
7163100.002022-11-228565Budget
22854105.002024-02-208565Actual
38489259.002025-04-228465Actual
8271650.002022-12-237765Budget
30520470.002024-09-219265Actual
35050299992.002025-01-2010165Actual
1054126232.002023-02-201975Actual
13731484.002023-05-229215Actual
228313201.002024-02-205465Actual
36194-232.002025-02-209165Actual
1267343056.002023-04-226015Actual
228769272.002024-02-202275Actual
3808343048.002022-08-22675Actual
14765154.002023-06-227865Actual
14721458.002023-06-226615Actual
30482240.002024-09-218915Actual
28247773118.002024-07-22675Actual
2383690754.002024-03-215665Actual
3160380.002024-10-218215Actual
152831.002022-06-226965Actual
38099055.002022-08-22775Actual
606912931.002022-10-222875Actual
3049111.002024-09-215465Actual
1533218.002022-06-227365Actual
11562322.002023-03-227315Actual
20850119879.002023-12-231225Actual
15787062.002022-06-222275Actual
14740-269.002023-06-229115Actual
36193290.002025-02-209065Actual
38486806.002025-04-228165Actual
2088916746.002023-12-23775Actual
1778817624.002023-09-225265Actual
19811131.002023-11-228515Actual
12713185.002023-04-228915Actual
5955192.002022-10-226815Actual
187928434.002023-10-225265Actual
2386545207.002024-03-219465Actual
25962300467.002024-05-2110165Actual
7108195.002022-11-229015Actual
20838497.002023-12-238115Actual
1784849815.002023-09-223975Actual
3765200.002022-08-226765Budget
2492326267.002024-04-214075Actual
30478264.002024-09-218315Actual
1280837080.002023-04-223975Actual
9321168.002023-01-206815Actual
20847412.002023-12-239215Actual
493926232.002022-09-221975Actual
16747160.002023-08-228415Actual
1460480.002022-06-226515Budget
3054835689.002024-09-213875Actual
23854730.002024-03-218065Actual
3938515229.002025-05-219375Actual
49427062.002022-09-222275Actual
394553.002022-05-226565Actual
7134273.002022-11-226765Actual
59443571.002022-10-226115Actual
32715791.002024-11-216615Actual
1674553.002023-08-228215Actual
6031742.002022-10-228065Actual
15372703.002022-06-227665Actual
2818876.002024-07-226915Actual
2710466980.002024-06-212175Actual
15722249.002023-07-239415Actual
93652195.002023-01-206165Actual
22855608.002024-02-208765Actual
4827480.002022-09-226615Budget
10558131839.002023-02-204375Actual
30470508.002024-09-217315Actual
27039131.002024-06-217115Actual
7152200.002022-11-227865Budget
18791143381.002023-10-221225Actual
49013865.002022-09-227665Actual
27073334.002024-06-217365Actual
177953479.002023-09-226265Actual
34690.002022-05-227115Budget
2491545844.002024-04-213175Actual
2388722550.002024-03-213275Actual
23819779.002024-03-218015Actual
1553105.002022-06-228565Actual
1979250815.002023-11-226015Actual
425100.002022-05-228465Budget
148660.002022-06-228215Budget
38726400.002022-05-226065Budget
304955603.002024-09-216165Actual
16743848.002023-08-228015Actual
82482200.002022-12-236265Budget
2587160.002022-07-236715Actual
20832351.002023-12-237315Actual
270642546.002024-06-216265Actual
24840122.002024-04-216815Actual
2285138.002024-02-208265Actual
36184254.002025-02-207865Actual
26972945.002022-07-232375Actual
606049374.002022-10-221475Actual
1159227881.002023-03-225265Actual
44056105.002022-05-2210165Actual
2383420400.002024-03-215365Actual
81883296.002022-12-236115Actual
1541162.002022-06-227865Actual
7099200.002022-11-228315Budget
943014635.002023-01-202475Actual
44717407.002022-05-221575Actual
35008495.002025-01-209015Actual
10430712.002023-02-206515Actual
2486629527.002024-04-215765Actual
19837250.002023-11-227465Actual
25792355.002022-07-236115Actual
2590555.002024-05-216915Actual
30506378.002024-09-217465Actual
316491113.002024-10-219765Actual
3507824687.002025-01-2010075Actual
3776188.002022-08-227465Actual
407336.002022-05-227365Actual
22823290.002024-02-209015Actual
7093650.002022-11-228015Budget
13762540.002023-05-228765Actual
10534454012.002023-02-20675Actual
3392723981.002024-12-2210075Actual
3735410425.002025-03-22875Actual
2490949687.002024-04-212175Actual
9376200.002023-01-206865Budget
10445380.002023-02-207615Budget
1982427579.002023-11-225765Actual
380110074.002022-08-229465Actual
1482850.002022-06-228015Budget
2088233912.002023-12-239465Actual
327581137.002024-11-217765Actual
7096436.002022-11-228115Actual
2936313364.002024-08-215265Actual
5976206.002022-10-228315Actual
350200.002022-05-227415Budget
10502200.002023-02-207465Budget
1577243841.002023-07-232175Actual
3279840059.002024-11-213875Actual
168063790.002023-08-222375Actual
22853108.002024-02-208465Actual
1782814954.002023-09-22875Actual
30509266.002024-09-217865Actual
4828280.002022-09-226715Budget
11554224.002023-03-226715Actual
2941662325.002024-08-213175Actual
10452850.002023-02-208015Budget
19836234.002023-11-227365Actual
4890119.002022-09-226865Actual
4432552.002022-05-22775Actual
30511669.002024-09-218165Actual
3851426074.002025-04-222475Actual
600128280.002022-10-226065Actual
1882738500.002023-10-229965Actual
1478513613.002023-06-22875Actual
93689200.002023-01-206365Budget
1047311200.002023-02-205265Budget
282164213.002024-07-226265Actual
22811239.002024-02-207415Actual
27085176.002024-06-218965Actual
60032600.002022-10-226165Budget
10493200.002023-02-206865Budget
36146426.002025-02-207415Actual
8226650.002022-12-238715Budget
361713056.002025-02-206265Actual
30488167982.002024-09-211225Actual
18811729.002023-10-227765Actual
282711209261.002024-07-224375Actual
832235956.002022-12-233975Actual
6048285.002022-10-229265Actual
1531280.002022-06-227265Budget
27120232543.002024-06-214675Actual
3622534997.002025-02-204075Actual
3799-222.002022-08-229165Actual
23842324.002024-03-216565Actual
10492210.002023-02-206865Actual
282241166.002024-07-227265Actual
4824550.002022-09-226515Budget
29391205.002024-08-218965Actual
30469114.002024-09-217115Actual
4887380.002022-09-226665Budget
83112945.002022-12-232375Actual
30504880.002024-09-217265Actual
17800158.002023-09-226865Actual
10519117.002023-02-208565Actual
14797138270.002023-06-222975Actual
33906111226.002024-12-221575Actual
105369080.002023-02-20875Actual
3706503.002022-08-226615Actual
13480-14059.802023-05-219275Actual
22821743.002024-02-208715Actual
22862668.002024-02-209765Actual
48792600.002022-09-226165Budget
31596702.002024-10-217315Actual
37348952.002025-03-229765Actual
34996346.002025-01-207415Actual
6015196.002022-10-226865Actual
11621650.002023-03-227265Budget
24849416.002024-04-218115Actual
3731512486.002025-03-225365Actual
3276281.002024-11-218265Actual
2940915261.002024-08-212075Actual
1885245070.002023-10-223975Actual
8265300.002022-12-237365Actual
9404100.002023-01-208565Budget
22812383.002024-02-207615Actual
20886349163.002023-12-2310165Actual
59950.002022-10-225465Budget
718740919.002022-11-222175Actual
151916097.002022-06-226365Actual
17810478.002023-09-228165Actual
40470.002022-05-227165Budget
25923423.002024-05-219415Actual
3618759.002025-02-208265Actual
32768417.002024-11-219065Actual
5979200.002022-10-228515Budget
19814270.002023-11-229015Actual
3166624216.002024-10-212875Actual
28229302.002024-07-227865Actual
11580182.002023-03-228415Actual
2190216640.002024-01-202875Actual
37343347.002025-03-229065Actual
3736014372.002025-03-222075Actual
24889608.002024-04-218765Actual
36153313.002025-02-208315Actual
1155848.002023-03-226915Actual
327478739.002024-11-216365Actual
26228.002022-07-239615Actual
2606551.002022-07-238115Actual
6055537826.002022-10-22475Actual
1474534435.002023-06-225265Actual
1270350.002023-04-228215Budget
3505947217.002025-01-201975Actual
19816360.002023-11-229215Actual
1985920486.002023-11-22775Actual
22859288.002024-02-209265Actual
30513241.002024-09-218365Actual
10450214.002023-02-207815Actual
7101130.002022-11-228415Actual
9416320464.002023-01-2010165Actual
22822189.002024-02-208915Actual
4854200.002022-09-228415Budget
16774298.002023-08-227465Actual
198693828.002023-11-222375Actual
2592972982.002024-05-215665Actual
2600650.002022-07-237715Budget
1466189.002022-06-226815Actual
2492128931.002024-04-213875Actual
4860285.002022-09-229015Actual
4929433300.002022-09-2210165Budget
18786216.002023-10-229015Actual
22856140.002024-02-208965Actual
3502760.002025-01-206965Actual
1166010438.002023-03-22875Actual
1473208.002022-06-227415Actual
1053038500.002023-02-209965Actual
238823752.002024-03-212375Actual
94267738.002023-01-202075Actual
10439100.002023-02-207115Budget
3391112838.002024-12-222275Actual
10531133106.002023-02-2010165Actual
2605550.002022-07-238115Budget
37344-278.002025-03-229165Actual
1549132.002022-06-228365Actual
2653200.002022-07-237465Budget
16767470.002023-08-226665Actual
2087352.002023-12-238265Actual
2491847823.002024-04-213475Actual
21881-169.002024-01-209165Actual
1154540500.002023-03-226015Budget
3705553.002022-08-226515Actual
38474468.002025-04-226665Actual
373050.002022-08-228215Budget
22825387.002024-02-209215Actual
1498432.002022-06-229215Actual
3845272.002025-04-228215Actual
36191891.002025-02-208765Actual
19810135.002023-11-228415Actual
36141486.002025-02-206715Actual
20834394.002023-12-237615Actual
1680234101.002023-08-221975Actual
26928232.002022-07-231875Actual
82947.002022-12-239665Actual
11598130500.002023-03-225665Budget
1166526232.002023-03-221975Actual
2942237510.002024-08-213875Actual
3279272812.002024-11-213175Actual
3621212838.002025-02-202275Actual
1556540.002022-06-228765Actual
23862286.002024-03-219065Actual
27053403.002024-06-219015Actual
495519062.002022-09-224075Actual
10434320.002023-02-206715Actual
9389623.002023-01-207765Actual
282275143.002024-07-227665Actual
2705916493.002024-06-215265Actual
27035791.002024-06-216615Actual
17766135.002023-09-226815Actual
11583650.002023-03-228715Budget
156438500.002022-06-229965Actual
10523120.002023-02-208965Actual
2651291.002022-07-237365Actual
31610-313.002024-10-219115Actual
3046161438.002024-09-216015Actual
1055117102.002023-02-203375Actual
708280.002022-11-227115Budget
2384632.002024-03-216965Actual
10487480.002023-02-206565Budget
7144354.002022-11-227365Actual
2700114372.002022-07-232975Actual
49388232.002022-09-221875Actual
9371441.002023-01-206565Actual
1492190.002022-06-228515Actual
36221115892.002025-02-203575Actual
315991337.002024-10-217715Actual
1274639.002023-04-226965Actual
28186351.002024-07-226715Actual
2387710701.002024-03-211875Actual
259290.002022-07-237115Budget
270139952.002022-07-233175Actual
228462877.002024-02-207665Actual
1986011510.002023-11-22875Actual
22815814.002024-02-208015Actual
12711810.002023-04-228715Actual
315887799.002024-10-216115Actual
25943320.002024-05-217465Actual
3806106600.002022-08-2210165Budget
1479842698.002023-06-223175Actual
1676247990.002023-08-226065Actual
409200.002022-05-227465Budget
8295334.002022-12-239765Actual
37561900.002022-08-226265Actual
31629122.002024-10-217165Actual
33131600.002022-05-226015Budget
12698200.002023-04-227815Budget
3621015113.002025-02-202075Actual
37309-346.002025-03-229115Actual
18812204.002023-10-227865Actual
16752-256.002023-08-229115Actual
32721383.002024-11-217415Actual
3762380.002022-08-226665Budget
2941076696.002024-08-212175Actual
605716106.002022-10-22775Actual
26948972.002022-07-232075Actual
25901548.002024-05-216515Actual
3500295.002025-01-208215Actual
8285100.002022-12-238565Budget
830726232.002022-12-231975Actual
14735168.002023-06-228415Actual
720118490.002022-11-224075Actual
2388051636.002024-03-212175Actual
6008588.002022-10-226565Actual
2621243.002022-07-239415Actual
2490475290.002024-04-211475Actual
269156410.002022-07-231575Actual
7145200.002022-11-227465Budget
29383294.002024-08-217865Actual
1463380.002022-06-226615Budget
104283000.002023-02-206215Budget
489460.002022-09-227165Budget
159118680.002022-06-224075Actual
12754210.002023-04-227465Actual
24854608.002024-04-218715Actual
71143854.002022-11-225265Actual
30498723.002024-09-216565Actual
19798248.002023-11-226815Actual
28198264.002024-07-228315Actual
17805266.002023-09-227465Actual
188413790.002023-10-222375Actual
6010535.002022-10-226665Actual
3738650.002022-08-228715Budget
1783917490.002023-09-222875Actual
29399267291.002024-08-2110165Actual
14766579.002023-06-228065Actual
28220328.002024-07-226765Actual
27079585.002024-06-218165Actual
71299200.002022-11-226365Budget
13756567.002023-05-228065Actual
281824622.002024-07-226115Actual
1477745759.002023-06-229465Actual
430630.002022-05-228765Actual
11636530.002023-03-228165Actual
31595176.002024-10-217115Actual
12751300.002023-04-227365Budget
93672200.002023-01-206265Budget
2090892953.002023-12-233775Actual
15716116.002023-07-238515Actual
4853190.002022-09-228415Actual
338781033.002024-12-227265Actual
28219638.002024-07-226665Actual
7151188.002022-11-227865Actual
19840161.002023-11-227865Actual
1988122302.002023-11-224075Actual
116089600.002023-03-226365Budget
327407768.002024-11-215365Actual
10518123.002023-02-208465Actual
1784226763.002023-09-223275Actual
1167015382.002023-03-222475Actual
29359582.002024-08-219215Actual
3789206.002022-08-228365Actual
21843155.002024-01-208515Actual
21903145704.002024-01-202975Actual
8194516.002022-12-236615Actual
26879491.002022-07-23775Actual
2185194881.002024-01-201225Actual
159358723.002022-06-224675Actual
59928000.002022-10-225365Budget
4838200.002022-09-227415Budget
49432886.002022-09-222375Actual
382014934.002022-08-222475Actual
9352272.002023-01-209215Actual
2822270.002024-07-226965Actual
11646720.002023-03-228765Actual
2824213.002024-07-229665Actual
28261224394.002024-07-222975Actual
372891215.002025-03-226515Actual
36175248.002025-02-206765Actual
26885424.002022-07-23875Actual
2089010367.002023-12-23875Actual
116052600.002023-03-226165Budget
15710176.002023-07-237815Actual
385467.002022-05-225765Actual
8281140.002022-12-238365Actual
259033.002022-07-236915Actual
2818150053.002024-07-226015Actual
7092185.002022-11-227815Actual
7103122.002022-11-228515Actual
338821105.002024-12-227765Actual
9338478.002023-01-208115Actual
94286991.002023-01-202275Actual
127228100.002023-04-225365Budget
33883308.002024-12-227865Actual
20876145.002023-12-238565Actual
1567508096.002022-06-22475Actual
9315480.002023-01-206515Budget
13730-290.002023-05-229115Actual
27109187338.002024-06-212975Actual
8253455.002022-12-236565Actual
1372358.002023-05-228215Actual
829638500.002022-12-239965Actual
824097300.002022-12-235665Budget
25947901.002024-05-218065Actual
10467-188.002023-02-209115Actual
3734200.002022-08-228415Budget
30480211.002024-09-218515Actual
26295100.002022-07-235765Budget
2709011.002024-06-219665Actual
316011318.002024-10-218015Actual
27078946.002024-06-218065Actual
17812167.002023-09-228365Actual
492838500.002022-09-229965Actual
10435280.002023-02-206715Budget
15783130827.002023-07-233775Actual
1981811.002023-11-229615Actual
13798-140576.802023-05-224375Actual
293642672.002024-08-215365Actual
2185328151.002024-01-205365Actual
361705093.002025-02-206165Actual
93882100.002023-01-207665Budget
2670179.002022-07-238465Actual
1272026991.002023-04-225265Actual
48688700.002022-09-225365Budget
4951117406.002022-09-223575Actual
1675830109.002023-08-225365Actual
12715-226.002023-04-229115Actual
15715125.002023-07-238415Actual
366200.002022-05-228415Budget
271157496.002022-07-234675Actual
3617877.002025-02-207165Actual
2673550.002022-07-238765Budget
3719380.002022-08-227615Budget
3387110332.002024-12-226365Actual
1577618169.002023-07-232875Actual
1883213572.002023-10-22875Actual
115908.002023-03-229615Actual
316071215.002024-10-218715Actual
37447.002022-08-229615Actual
228911197871.002024-02-204675Actual
59472200.002022-10-226215Budget
2595157.002022-07-237415Actual
1986253525.002023-11-221475Actual
372901105.002025-03-226615Actual
1167514545.002023-03-223375Actual
6014200.002022-10-226865Budget
8205200.002022-12-237415Budget
719638480.002022-11-223475Actual
3620814817.002025-02-201875Actual
17826747734.002023-09-22675Actual
599133400.002022-10-225265Budget
35004297.002025-01-208415Actual
7160157.002022-11-228365Actual
427112.002022-05-228565Actual
4842650.002022-09-227715Budget
23828-259.002024-03-219115Actual
8256200.002022-12-236765Budget
32720556.002024-11-217315Actual
18788288.002023-10-229215Actual
3851524922.002025-04-222875Actual
46435207.002022-05-223975Actual
17779108.002023-09-228515Actual
4908650.002022-09-228065Budget
1467200.002022-06-226815Budget
25907369.002024-05-217315Actual
4606427.002022-05-223475Actual
20846-247.002023-12-239115Actual
29389185.002024-08-218565Actual
2654180.002022-07-237465Actual
30526681549.002024-09-21475Actual
12681480.002023-04-226615Budget
7072480.002022-11-226515Budget
719419443.002022-11-223275Actual
37308432.002025-03-229015Actual
1681570376.002023-08-223775Actual
1988051712.002023-11-223975Actual
12770100.002023-04-228465Budget
37291540.002025-03-226715Actual
1371586.002023-05-227115Actual
32755593.002024-11-217365Actual
36200236056.002025-02-2010165Actual
13764194.002023-05-229065Actual
282461096304.002024-07-22475Actual
31625766.002024-10-216665Actual
1480916301.002023-06-2210075Actual
21887312797.002024-01-2010165Actual
2389717320.002024-03-2110075Actual
37331338.002025-03-227465Actual
15711680.002023-07-238015Actual
8287630.002022-12-238765Actual
600614529.002022-10-226365Actual
29392315.002024-08-219065Actual
13754578.002023-05-227765Actual
338901053.002024-12-228765Actual
823415352.002022-12-235265Actual
8221100.002022-12-238415Budget
2287210701.002024-02-201875Actual
9346131.002023-01-208515Actual
29378962.002024-08-217265Actual
16795827984.002023-08-22675Actual
1986410701.002023-11-221875Actual
1578154699.002023-07-233475Actual
2389226827.002024-03-213875Actual
5985-222.002022-10-229115Actual
18776614.002023-10-227715Actual
36198416.002025-02-209765Actual
38480395.002025-04-227365Actual
168059088.002023-08-222275Actual
12762650.002023-04-228065Budget
23869453341.002024-03-2110165Actual
3507534997.002025-01-204075Actual
4946114372.002022-09-222975Actual
3622335689.002025-02-203875Actual
30519-282.002024-09-219165Actual
4915200.002022-09-228465Budget
15777159090.002023-07-232975Actual
2486740365.002024-04-216065Actual
18807316.002023-10-227265Actual
2937648.002024-08-216965Actual
350205158.002025-01-206165Actual
3761380.002022-08-226565Budget
2825174219.002024-07-221475Actual
25910825.002024-05-217715Actual
2183286.002024-01-207115Actual
350061215.002025-01-208715Actual
36179637.002025-02-207265Actual
60507.002022-10-229665Actual
282431595.002024-07-229765Actual
1377423075.002023-05-22775Actual
11581163.002023-03-228515Actual
22820138.002024-02-208515Actual
15767491.002022-06-222075Actual
13745442.002023-05-226665Actual
20887494396.002023-12-23475Actual
24877295.002024-04-217265Actual
4917100.002022-09-228565Budget
3392570203.002024-12-224375Actual
1776036732.002023-09-226015Actual
147943790.002023-06-222375Actual
2088543000.002023-12-239965Actual
2685212755.002022-07-23475Actual
15792886.002022-06-222375Actual
9329380.002023-01-207615Budget
36142365.002025-02-206815Actual
373331031.002025-03-227765Actual
7132480.002022-11-226665Budget
2709618866.002024-06-21775Actual
2941830785.002024-08-213375Actual
1493810.002022-06-228715Actual
1379021402.002023-05-223375Actual
380438500.002022-08-229965Actual
7153720.002022-11-228065Actual
1054939702.002023-02-203175Actual
12761598.002023-04-228065Actual
3707480.002022-08-226615Budget
4848572.002022-09-228115Actual
3506523981.002025-01-202875Actual
17782221.002023-09-229015Actual
607585187.002022-10-223575Actual
1472450.002023-06-226915Actual
3391932559.002024-12-223475Actual
3773301.002022-08-227365Actual
33841265.002024-12-226715Actual
2710313483.002024-06-212075Actual
228354100.002024-02-206265Actual
603647.002022-10-228265Actual
21888433796.002024-01-20475Actual
18774290.002023-10-227415Actual
29406166746.002024-08-211575Actual
1474311.002023-06-229615Actual
14726332.002023-06-227315Actual
31667212040.002024-10-212975Actual
12693427.002023-04-227615Actual
33858348.002024-12-229015Actual
25983122974.002024-05-213575Actual
397503.002022-05-226665Actual
23825608.002024-03-218715Actual
187984372.002023-10-226165Actual
11582200.002023-03-228515Budget
2191224284.002024-01-204075Actual
3048929356.002024-09-215265Actual
2659224.002022-07-237865Actual
21827569.002024-01-206515Actual
16772903.002023-08-227265Actual
605238500.002022-10-229965Actual
1776861.002023-09-227115Actual
23822179.002024-03-218315Actual
8196200.002022-12-236715Budget
3054021395.002024-09-212875Actual
2487661.002024-04-217165Actual
29358-349.002024-08-219115Actual
1167897213.002023-03-223775Actual
2082346644.002023-12-236015Actual
12757540.002023-04-227765Actual
6013266.002022-10-226765Actual
27068208.002024-06-216765Actual
23859130.002024-03-218565Actual
1474200.002022-06-227415Budget
2286032769.002024-02-209465Actual
3772224.002022-08-227265Actual
82462195.002022-12-236165Actual
10459156.002023-02-208415Actual
1274880.002023-04-227165Budget
159039327.002022-06-223975Actual
4855200.002022-09-228515Budget
34990712.002025-01-206615Actual
1379545545.002023-05-223975Actual
2184056.002024-01-208215Actual
3708280.002022-08-226715Budget
1379424460.002023-05-223875Actual
9331705.002023-01-207715Actual
15709644.002023-07-237715Actual
1479034101.002023-06-221975Actual
158112800.002022-06-222875Actual
137086317.002023-05-226115Actual
1051350.002023-02-208265Budget
4907749.002022-09-228065Actual
71203400.002022-11-225765Budget
709750.002022-11-228215Budget
137501101.002023-05-227265Actual
37357101124.002025-03-221575Actual
33855202.002024-12-228515Actual
33887271.002024-12-228365Actual
16766518.002023-08-226565Actual
2091122798.002023-12-234075Actual
2386843000.002024-03-219965Actual
24924-277997.002024-04-214375Actual
495435207.002022-09-223975Actual
9336650.002023-01-208015Budget
38441304.002025-04-226715Actual
37334299.002025-03-227865Actual
1777638.002023-09-228215Actual
2709970136.002024-06-211475Actual
832318871.002022-12-234075Actual
116043058.002023-03-226165Actual
15787998937.002023-07-234375Actual
1572927521.002023-07-235765Actual
81912100.002022-12-236215Budget
34991365.002025-01-206715Actual
3391327418.002024-12-222475Actual
4846850.002022-09-228015Budget
15761550422.002023-07-2310165Actual
4825520.002022-09-226515Actual
33847573.002024-12-227615Actual
15788529763.002023-07-234675Actual
22837601.002024-02-206565Actual
2383318133.002024-03-215265Actual
37324627.002025-03-226665Actual
25921-370.002024-05-219115Actual
370750.002022-05-228715Budget
9358165000.002023-01-205665Budget
19803449.002023-11-227615Actual
3271887.002024-11-216915Actual
456114372.002022-05-222975Actual
24898393699.002024-04-2110165Actual
3161315.002024-10-219615Actual
2711831223.002024-06-214075Actual
38148232.002022-08-221875Actual
19845117.002023-11-228465Actual
35005268.002025-01-208515Actual
11639189.002023-03-228365Actual
20888518382.002023-12-23675Actual
1465252.002022-06-226715Actual
12786568166.002023-04-22675Actual
3720371.002022-08-227615Actual
36154275.002025-02-208415Actual
1884720986.002023-10-223375Actual
13746222.002023-05-226765Actual
3844366.002025-04-226915Actual
2937112028.002024-08-216365Actual
269024679.002022-07-231475Actual
10446440.002023-02-207615Actual
45916943.002022-05-223375Actual
380-250.002022-05-225365Budget
1042436800.002023-02-206015Actual
19850-188.002023-11-229165Actual
12773550.002023-04-228765Budget
1474912298.002023-06-225765Actual
2090926827.002023-12-233875Actual
2286811296.002024-02-20875Actual
316237990.002024-10-216365Actual
11553480.002023-03-226615Budget
597359.002022-10-228215Actual
1540507.002022-06-227765Actual
1273613495.002023-04-226365Actual
1680719025.002023-08-222475Actual
38488293.002025-04-228365Actual
1280564446.002023-04-223575Actual
7075363.002022-11-226615Actual
82390.002022-12-235465Budget
9374200.002023-01-206765Budget
1543650.002022-06-228065Budget
5968200.002022-10-227815Budget
37297743.002025-03-227615Actual
9335772.002023-01-208015Actual
16776689.002023-08-227765Actual
12742180.002023-04-226765Actual
3389613.002024-12-229665Actual
38501650677.002025-04-22475Actual
10522630.002023-02-208765Actual
30501248.002024-09-216865Actual
1475832.002023-06-226965Actual
2662890.002022-07-238065Actual
9381961.002023-01-207265Actual
8211200.002022-12-237815Budget
1276636.002023-04-228265Actual
3742294.002022-08-229215Actual
8300438230.002022-12-23675Actual
14776272.002023-06-229265Actual
2383839154.002024-03-216065Actual
18808371.002023-10-227365Actual
147193224.002023-06-226215Actual
2589200.002022-07-236815Budget
25969111391.002024-05-211575Actual
15766103557.002023-07-231375Actual
3053185389.002024-09-211475Actual
1376741346.002023-05-229465Actual
228297595.002024-02-205265Actual
238416800.002024-03-216365Actual
2639380.002022-07-236565Budget
259324071.002024-05-216165Actual
37345462.002025-03-229265Actual
270754052.002024-06-217665Actual
156984784.002023-07-236115Actual
11650329.002023-03-229265Actual
34992270.002025-01-206815Actual
3506428225.002025-01-202475Actual
93872884.002023-01-207665Actual
1475036239.002023-06-226065Actual
12791111360.002023-04-221575Actual
1876442787.002023-10-226015Actual
25952161.002024-05-218565Actual
3507468168.002025-01-203975Actual
9382480.002023-01-207265Budget
30505450.002024-09-217365Actual
14767359.002023-06-228165Actual
10505686.002023-02-207765Actual
11647161.002023-03-228965Actual
1053773549.002023-02-201375Actual
36176188.002025-02-206865Actual
1681492967.002023-08-223575Actual
15754286.002023-07-239065Actual
1884218831.002023-10-222475Actual
4847480.002022-09-228115Budget
266540.002022-07-238265Budget
11572850.002023-03-228015Budget
19807488.002023-11-228115Actual
936227440.002023-01-206065Actual
3501941897.002025-01-206065Actual
5953280.002022-10-226715Budget
71243141.002022-11-226165Actual
6034480.002022-10-228165Budget
16738386.002023-08-227315Actual
28240488.002024-07-229265Actual
6028680.002022-10-227765Actual
48648.002022-09-229615Actual
167643939.002023-08-226265Actual
711946600.002022-11-225665Budget
3278314817.002024-11-211875Actual
2083950.002023-12-238215Actual
29420119024.002024-08-213575Actual
349981178.002025-01-207715Actual
15171800.002022-06-226265Budget
16778827.002023-08-228065Actual
359550.002022-05-228115Budget
10465153.002023-02-208915Actual
18814512.002023-10-228165Actual
5967227.002022-10-227815Actual
16782164.002023-08-228465Actual
3505797922.002025-01-201575Actual
1159410600.002023-03-225365Budget
2389423789.002024-03-214075Actual
10451831.002023-02-208015Actual
8278414.002022-12-238165Actual
2676268.002022-07-239065Actual
15746730.002023-07-238065Actual
19854459.002023-11-229765Actual
37296466.002025-03-227415Actual
826180.002022-12-237165Budget
31673161199.002024-10-213775Actual
259334523.002024-05-216265Actual
594329760.002022-10-226015Actual
4891200.002022-09-226865Budget
16756137834.002023-08-221225Actual
941913543.002023-01-20775Actual
11612342.002023-03-226665Actual
28203382.002024-07-229015Actual
6029192.002022-10-227865Actual
16742216.002023-08-227815Actual
14774204.002023-06-229065Actual
32717302.002024-11-216815Actual
32734-342.002024-11-219115Actual
18854378712.002023-10-224375Actual
2595828824.002024-05-219465Actual
15749163.002023-07-238365Actual
2490213942.002024-04-21875Actual
1274754.002023-04-227165Actual
270606186.002024-06-215465Actual
3504711.002025-01-209665Actual
30466365.002024-09-216715Actual
4957249296.002022-09-224675Actual
1988415961.002023-11-2210075Actual
16753426.002023-08-229215Actual
1784320571.002023-09-223375Actual
2649280.002022-07-237265Budget
3737468517.002025-03-223975Actual
3279541545.002024-11-213475Actual
6024200.002022-10-227465Budget
3797181.002022-08-228965Actual
2674720.002022-07-238765Actual
4906194.002022-09-227865Actual
28189122.002024-07-227115Actual
27100123931.002024-06-211575Actual
2597147217.002024-05-211975Actual
930831000.002023-01-206015Budget
2657550.002022-07-237765Budget
27044327.002024-06-217815Actual
22805360.002024-02-206615Actual
10548105222.002023-02-202975Actual
32750445.002024-11-216765Actual
2089246654.002023-12-231475Actual
349192.002022-05-227415Actual
1162052.002023-03-227165Actual
27054-322.002024-06-219115Actual
1784448677.002023-09-223475Actual
2820713.002024-07-229615Actual
821750.002022-12-238215Budget
38458358.002025-04-229015Actual
373206891.002025-03-226165Actual
15717608.002023-07-238715Actual
14572966.002022-06-226115Actual
21877100.002024-01-208565Actual
60628232.002022-10-221875Actual
28234220.002024-07-228465Actual
3847752.002025-04-226965Actual
1551100.002022-06-228465Budget
1484643.002022-06-228115Actual
1167919220.002023-03-223875Actual
3718200.002022-08-227415Budget
30516891.002024-09-218765Actual
1161838.002023-03-226965Actual
17846141611.002023-09-223775Actual
11626173.002023-03-227465Actual
28266196019.002024-07-223575Actual
338400.002022-05-226615Actual
384481011.002025-04-227715Actual
3506170363.002025-01-202175Actual
32729257.002024-11-218415Actual
13771489463.002023-05-2210165Actual
127351823.002023-04-226265Actual
23855452.002024-03-218165Actual
33885768.002024-12-228165Actual
304937339.002024-09-215765Actual
15751130.002023-07-238565Actual
198222255.002023-11-225465Actual
31645-309.002024-10-219165Actual
327231157.002024-11-217715Actual
3162055973.002024-10-216065Actual
29338702.002024-08-216515Actual
269913062.002022-07-232875Actual
350001488.002025-01-208015Actual
25915234.002024-05-218315Actual
29415212040.002024-08-212975Actual
381237392.002022-08-221475Actual
16768240.002023-08-226765Actual
19858575542.002023-11-22675Actual
11569200.002023-03-227815Budget
327251336.002024-11-218015Actual
24871412.002024-04-216565Actual
177944970.002023-09-226165Actual
218264414.002024-01-206215Actual
11616136.002023-03-226865Actual
9359117863.002023-01-205665Actual
13712264.002023-05-226715Actual
18801623.002023-10-226565Actual
831831903.002022-12-233475Actual
9407164.002023-01-208965Actual
29346573.002024-08-217615Actual
248692899.002024-04-216265Actual
3732769.002025-03-226965Actual
11591169150.002023-03-221225Actual
11634856.002023-03-228065Actual
3055322100.002024-09-2110075Actual
384500.002022-05-225765Budget
30518353.002024-09-219065Actual
37552534.002022-08-226165Actual
2380537943.002024-03-216015Actual
2592414.002024-05-219615Actual
104803816.002023-02-206165Actual
16739322.002023-08-227415Actual
2594260.002022-07-237315Actual
127806.002023-04-229665Actual
33875304.002024-12-226865Actual
248708858.002024-04-216365Actual
2491989077.002024-04-213575Actual
20871811.002023-12-238065Actual

Generated 2025-06-22 02:24:43.461 UTC