[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2346   

1567 items

NOTE: Only 1000 elements of total 1567 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
382920636.002022-08-233875Actual
10532153100.002023-02-2110165Budget
34997654.002025-01-217615Actual
417650.002022-05-238065Budget
1373534262.002023-05-235265Actual
30503103.002024-09-227165Actual
228344100.002024-02-216165Actual
33877137.002024-12-237165Actual
33880405.002024-12-237465Actual
401189.002022-05-236865Actual
1055520232.002023-02-213875Actual
3274457587.002024-11-226065Actual
6012200.002022-10-236765Budget
9321168.002023-01-216815Actual
4841720.002022-09-237715Actual
11584720.002023-03-238715Actual
264640.002022-07-246965Actual
22837601.002024-02-216565Actual
385467.002022-05-235765Actual
3735947217.002025-03-231975Actual
395380.002022-05-236565Budget
2940915261.002024-08-222075Actual
2282711.002024-02-219615Actual
218582209.002024-01-216265Actual
258995915.002024-05-226115Actual
719638480.002022-11-233475Actual
22880154626.002024-02-212975Actual
21838875.002024-01-218015Actual
376842.002022-08-236965Actual
3507035952.002025-01-213475Actual
35033873.002025-01-217765Actual
349981178.002025-01-217715Actual
6061101772.002022-10-231575Actual
14757114.002023-06-236865Actual
1159628.002023-03-235465Actual
37329749.002025-03-237265Actual
22857216.002024-02-219065Actual
607718815.002022-10-233875Actual
9385200.002023-01-217465Budget
1779613218.002023-09-236365Actual
282275143.002024-07-237665Actual
9344100.002023-01-218415Budget
25940105.002024-05-227165Actual
2491989077.002024-04-223575Actual
1493810.002022-06-238715Actual
260860.002022-07-248215Budget
491247.002022-09-238265Actual
17777135.002023-09-238315Actual
11645550.002023-03-238765Budget
3733147.002022-08-238415Actual
17818-230.002023-09-239165Actual
605716106.002022-10-23775Actual
3852462974.002025-04-233975Actual
21903145704.002024-01-212975Actual
238512843.002024-03-227665Actual
30464781.002024-09-226515Actual
20886349163.002023-12-2410165Actual
32764250.002024-11-228465Actual
3736832252.002025-03-233275Actual
30482240.002024-09-228915Actual
362049579.002025-02-21875Actual
373061215.002025-03-238715Actual
71162400.002022-11-235365Budget
1371457.002023-05-236915Actual
32726827.002024-11-228115Actual
3167025894.002024-10-223375Actual
116272800.002023-03-237665Budget
3386214.002024-12-239615Actual
127966991.002023-04-232275Actual
1268648.002023-04-236915Actual
29400452820.002024-08-22475Actual
2287917659.002024-02-212875Actual
1545382.002022-06-238165Actual
1535200.002022-06-237465Budget
1157650.002023-03-238215Budget
22849638.002024-02-218065Actual
15142600.002022-06-236165Budget
238319.002024-03-229615Actual
2591467.002024-05-228215Actual
21875125.002024-01-218365Actual
16776689.002023-08-237765Actual
304978807.002024-09-226365Actual
3932244.002022-05-236365Actual
23869453341.002024-03-2210165Actual
116648232.002023-03-231875Actual
22826297.002024-02-219415Actual
30472624.002024-09-227615Actual
38488293.002025-04-238365Actual
7161135.002022-11-238465Actual
105428561.002023-02-212075Actual
3741-176.002022-08-239115Actual
21845218.002024-01-218915Actual
27035791.002024-06-226615Actual
228769272.002024-02-212275Actual
11567705.002023-03-237715Actual
19829336.002023-11-236565Actual
11634856.002023-03-238065Actual
25969111391.002024-05-221575Actual
1883468540.002023-10-231475Actual
1479252447.002023-06-232175Actual
713861.002022-11-236965Actual
12783337398.002023-04-2310165Actual
1280217918.002023-04-233275Actual
137086317.002023-05-236115Actual
70683000.002022-11-236115Budget
28196752.002024-07-238115Actual
71892886.002022-11-232375Actual
2280840.002024-02-216915Actual
1055340744.002023-02-213575Actual
2589857641.002024-05-226015Actual
3718200.002022-08-237415Budget
3740220.002022-08-239015Actual
282301192.002024-07-238065Actual
1473208.002022-06-237415Actual
4885322.002022-09-236565Actual
59888.002022-10-239615Actual
3054559219.002024-09-223475Actual
35007322.002025-01-218915Actual
34996346.002025-01-217415Actual
150870700.002022-06-235665Budget
1278716793.002023-04-23775Actual
3504617767.002025-01-219465Actual
15381700.002022-06-237665Budget
1165438500.002023-03-239965Actual
12750674.002023-04-237265Actual
4532886.002022-05-232375Actual
353691.002022-05-237715Actual
6008588.002022-10-236565Actual
2598033625.002024-05-223275Actual
3728658995.002025-03-236015Actual
15626.002022-06-239665Actual
3392570203.002024-12-234375Actual
38453253.002025-04-238315Actual
4432552.002022-05-23775Actual
718526232.002022-11-231975Actual
1531280.002022-06-237265Budget
23826211.002024-03-228915Actual
466350000.002022-05-234275Actual
1572927521.002023-07-245765Actual
17764356.002023-09-236615Actual
594229000.002022-10-236015Budget
484960.002022-09-238215Actual
32720556.002024-11-227315Actual
20833322.002023-12-247415Actual
15720-201.002023-07-249115Actual
36160612.002025-02-219215Actual
16744525.002023-08-238115Actual
2185328151.002024-01-215365Actual
7137200.002022-11-236865Budget
16809139758.002023-08-232975Actual
428100.002022-05-238565Budget
13729363.002023-05-239015Actual
157322257.002023-07-246265Actual
2671160.002022-07-248565Actual
11572850.002023-03-238015Budget
3390218714.002024-12-23775Actual
3621015113.002025-02-212075Actual
3619711.002025-02-219665Actual
8199200.002022-12-246815Budget
16785213.002023-08-238965Actual
27088360.002024-06-229265Actual
32735571.002024-11-229215Actual
259901455599.002024-05-224575Actual
238416800.002024-03-226365Actual
3505947217.002025-01-211975Actual
1377780334.002023-05-231475Actual
936010682.002023-01-215765Actual
12700963.002023-04-238015Actual
2710821395.002024-06-222875Actual
2596143000.002024-05-229965Actual
3851768817.002025-04-233175Actual
338400.002022-05-236615Actual
5963380.002022-10-237615Budget
93672200.002023-01-216265Budget
36221115892.002025-02-213575Actual
7103122.002022-11-238515Actual
2676268.002022-07-249065Actual
22853108.002024-02-218465Actual
35048699.002025-01-219765Actual
25988350000.002024-05-224275Actual
10534454012.002023-02-21675Actual
19882134897.002023-11-234375Actual
9353210.002023-01-219415Actual
12694380.002023-04-237615Budget
15740413.002023-07-247265Actual
27036391.002024-06-226715Actual
3851015706.002025-04-232075Actual
2288321818.002024-02-213375Actual
3279840059.002024-11-223875Actual
1374970.002023-05-237165Actual
374537775.002022-08-231225Actual
16798116745.002023-08-231375Actual
410248.002022-05-237465Actual
5965734.002022-10-237715Actual
104283000.002023-02-216215Budget
937949.002023-01-217165Actual
11672106362.002023-03-232975Actual
37352521261.002025-03-23675Actual
316491113.002024-10-229765Actual
7100152.002022-11-238315Actual
2673550.002022-07-248765Budget
10446440.002023-02-217615Actual
34564.002022-05-237115Actual
2942237510.002024-08-223875Actual
11647161.002023-03-238965Actual
37301860.002025-03-238115Actual
305101081.002024-09-228065Actual
17799203.002023-09-236765Actual
4838200.002022-09-237415Budget
24890163.002024-04-228965Actual
27066436.002024-06-226565Actual
71213211.002022-11-235765Actual
1463380.002022-06-236615Budget
137991202401.802023-05-234575Actual
15747452.002023-07-248165Actual
37022520.002022-08-236215Actual
18818147.002023-10-238565Actual
382737357.002022-08-233575Actual
4367.002022-05-239665Actual
8314113226.002022-12-242975Actual
25962300467.002024-05-2210165Actual
15753186.002023-07-248965Actual
356210.002022-05-237815Actual
6011380.002022-10-236665Budget
1884720986.002023-10-233375Actual
293365069.002024-08-226115Actual
13734158259.002023-05-231225Actual
24924-277997.002024-04-224375Actual
35005268.002025-01-218515Actual
2592972982.002024-05-225665Actual
824097300.002022-12-245665Budget
2593144078.002024-05-226065Actual
71252300.002022-11-236165Budget
38447562.002025-04-237615Actual
407336.002022-05-237365Actual
1377910701.002023-05-231875Actual
1987018249.002023-11-232475Actual
105452916.002023-02-212375Actual
826180.002022-12-247165Budget
31678776715.002024-10-224675Actual
10506550.002023-02-217765Budget
35008495.002025-01-219015Actual
9416320464.002023-01-2110165Actual
35038195.002025-01-218365Actual
18844148680.002023-10-232975Actual
9332650.002023-01-217715Budget
25903256.002024-05-226715Actual
1575753289.002023-07-249465Actual
44515064.002022-05-231375Actual
33863123735.002024-12-231225Actual
25984128721.002024-05-223775Actual
20887494396.002023-12-24475Actual
7077200.002022-11-236715Budget
365147.002022-05-238415Actual
1270350.002023-04-238215Budget
1478910701.002023-06-231875Actual
4488232.002022-05-231875Actual
1525200.002022-06-236765Budget
338561134.002024-12-238715Actual
22838546.002024-02-216665Actual
10448792.002023-02-217715Actual
25901548.002024-05-226515Actual
38522141566.002025-04-233775Actual
31610-313.002024-10-229115Actual
1374311012.002023-05-236365Actual
18791143381.002023-10-231225Actual
1558171.002022-06-239065Actual
93122240.002023-01-216215Actual
8219184.002022-12-248315Actual
238073114.002024-03-226215Actual
115908.002023-03-239615Actual
8295334.002022-12-249765Actual
3735200.002022-08-238515Budget
3053513483.002024-09-222075Actual
71243141.002022-11-236165Actual
3165693116.002024-10-221375Actual
2710312375.002022-07-244375Actual
1483550.002022-06-238115Budget
25942400.002024-05-227365Actual
1479200.002022-06-237815Budget
12719109092.002023-04-231225Actual
248692899.002024-04-226265Actual
30552689921.002024-09-224675Actual
32734-342.002024-11-229115Actual
3279673015.002024-11-223575Actual
23864381.002024-03-229265Actual
37305240.002025-03-238515Actual
2287410058.002024-02-212075Actual
28225471.002024-07-237365Actual
1167420015.002023-03-233275Actual
42240.002022-05-238265Actual
3807129198.002022-08-23475Actual
7169-162.002022-11-239165Actual
1980847.002023-11-238215Actual
384664534.002025-04-235465Actual
2185635880.002024-01-216065Actual
21872592.002024-01-218065Actual
293901053.002024-08-228765Actual
9374200.002023-01-216765Budget
27053403.002024-06-229015Actual
373050.002022-08-238215Budget
25937308.002024-05-226765Actual
2289217999.002024-02-2110075Actual
25920462.002024-05-229015Actual
37324627.002025-03-236665Actual
823719190.002022-12-245365Actual
7135200.002022-11-236765Budget
25904189.002024-05-226815Actual
1983334.002023-11-236965Actual
30505450.002024-09-227365Actual
22852131.002024-02-218365Actual
485050.002022-09-238215Budget
22814212.002024-02-217815Actual
218264414.002024-01-216215Actual
5969907.002022-10-238015Actual
22824-232.002024-02-219115Actual
7163100.002022-11-238565Budget
7099200.002022-11-238315Budget
1492190.002022-06-238515Actual
127236747.002023-04-235365Actual
336480.002022-05-236515Budget
11586273.002023-03-239015Actual
157526232.002022-06-231975Actual
2941325805.002024-08-222475Actual
20866361.002023-12-247365Actual
32775194213.002024-11-2210165Actual
8324435902.002022-12-244375Actual
3272784.002024-11-228215Actual
3278675992.002024-11-222175Actual
32802724431.002024-11-224675Actual
1478422199.002023-06-23775Actual
269542001.002022-07-242175Actual
11655557639.002023-03-2310165Actual
9331705.002023-01-217715Actual
148660.002022-06-238215Budget
3387689.002024-12-236965Actual
7143300.002022-11-237365Budget
30485492.002024-09-229215Actual
28238366.002024-07-239065Actual
942235585.002023-01-211475Actual
8264383.002022-12-247265Actual
372901105.002025-03-236615Actual
7192110940.002022-11-232975Actual
3277443000.002024-11-229965Actual
197945214.002023-11-236215Actual
37350416200.002025-03-2310165Actual
431113.002022-05-238965Actual
14776272.002023-06-239265Actual
48701.002022-09-235465Actual
9372480.002023-01-216665Budget
37552534.002022-08-236165Actual
29379380.002024-08-227365Actual
1681126763.002023-08-233275Actual
2825174219.002024-07-231475Actual
13776110173.002023-05-231375Actual
11580182.002023-03-238415Actual
21888433796.002024-01-21475Actual
1373644051.002023-05-235365Actual
12752249.002023-04-237365Actual
22848170.002024-02-217865Actual
293695081.002024-08-226165Actual
14739336.002023-06-239015Actual
493312464.002022-09-23775Actual
198214136.002023-11-235365Actual
167593139.002023-08-235465Actual
3846953820.002025-04-236065Actual
104823469.002023-02-216265Actual
719918411.002022-11-233875Actual
30518353.002024-09-229065Actual
9377154.002023-01-216865Actual
30486299.002024-09-229415Actual
3505314907.002025-01-21775Actual
270220968.002022-07-243275Actual
316237990.002024-10-226365Actual
3617752.002025-02-216965Actual
3737630.002022-08-238715Actual
14720503.002023-06-236515Actual
27094733543.002024-06-22475Actual
4847480.002022-09-238115Budget
32777599504.002024-11-22675Actual
338841240.002024-12-238065Actual
2590686.002024-05-227115Actual
20902136788.002023-12-242975Actual
3046878.002024-09-226915Actual
831312931.002022-12-242875Actual
2387710701.002024-03-221875Actual
373166729.002025-03-235465Actual
12716378.002023-04-239215Actual
1880698.002023-10-237165Actual
147193224.002023-06-236215Actual
2485041.002024-04-228215Actual
18773290.002023-10-237315Actual
28191363.002024-07-237415Actual
327134853.002024-11-226215Actual
19850-188.002023-11-239165Actual
2654180.002022-07-247465Actual
16781185.002023-08-238365Actual
350635248.002025-01-212375Actual
2597014817.002024-05-221875Actual
1560228.002022-06-239265Actual
33926820976.002024-12-234675Actual
93573800.002023-01-215265Budget
19858575542.002023-11-23675Actual
350205158.002025-01-216165Actual
21836757.002024-01-217715Actual
10558131839.002023-02-214375Actual
38460478.002025-04-239215Actual
35026208.002025-01-216865Actual
12773550.002023-04-238765Budget
209131064354.002023-12-244675Actual
38459-286.002025-04-239115Actual
18816185.002023-10-238365Actual
24856243.002024-04-229015Actual
18804210.002023-10-236865Actual
3053447217.002024-09-221975Actual
2283339961.002024-02-216065Actual
30471356.002024-09-227415Actual
37323690.002025-03-236565Actual
32729257.002024-11-228415Actual
249113752.002024-04-222375Actual
3773301.002022-08-237365Actual
127806.002023-04-239665Actual
168063790.002023-08-232375Actual
1885086241.002023-10-233775Actual
9342200.002023-01-218315Budget
20837803.002023-12-248015Actual
9358165000.002023-01-215665Budget
59472200.002022-10-236215Budget
933950.002023-01-218215Budget
7104100.002022-11-238515Budget
6032650.002022-10-238065Budget
349884772.002025-01-216215Actual
16734281.002023-08-236715Actual
3775200.002022-08-237465Budget
104832100.002023-02-216265Budget
10489560.002023-02-216665Actual
1278991190.002023-04-231375Actual
145531600.002022-06-236015Budget
12762650.002023-04-238065Budget
27120232543.002024-06-224675Actual
187984372.002023-10-236165Actual
3849632847.002025-04-239465Actual
29388189.002024-08-228465Actual
12774540.002023-04-238765Actual
36189174.002025-02-218465Actual
13718421.002023-05-237615Actual
384481011.002025-04-237715Actual
1680234101.002023-08-231975Actual
12767126.002023-04-238365Actual
10460200.002023-02-218415Budget
158334458.002022-06-233175Actual
1680110701.002023-08-231875Actual
27078946.002024-06-228065Actual
16754309.002023-08-239415Actual
4121700.002022-05-237665Budget
1479111450.002023-06-232075Actual
33033920.002022-05-236015Actual
3789206.002022-08-238365Actual
29392315.002024-08-229065Actual
2592727042.002024-05-225365Actual
595890.002022-10-237115Budget
384686743.002025-04-235765Actual
32750445.002024-11-226765Actual
36198416.002025-02-219765Actual
361561215.002025-02-218715Actual
24892-201.002024-04-229165Actual
19796660.002023-11-236615Actual
259307511.002024-05-225765Actual
137501101.002023-05-237265Actual
4916145.002022-09-238465Actual
259266009.002024-05-225265Actual
4825520.002022-09-236515Actual
31631532.002024-10-227365Actual
2082346644.002023-12-246015Actual
46123503.002022-05-233575Actual
293642672.002024-08-225365Actual
3851212711.002025-04-232275Actual
5979200.002022-10-238515Budget
150329600.002022-06-235265Budget
8221100.002022-12-248415Budget
35004297.002025-01-218415Actual
711833310.002022-11-235665Actual
17772589.002023-09-237715Actual
380110074.002022-08-239465Actual
2182453775.002024-01-216015Actual
38494-346.002025-04-239165Actual
137412709.002023-05-236165Actual
282431595.002024-07-239765Actual
21841194.002024-01-218315Actual
1484643.002022-06-238115Actual
104849600.002023-02-216365Budget
1783917490.002023-09-232875Actual
2185011.002024-01-219615Actual
369828000.002022-08-236015Actual
1544617.002022-06-238065Actual
2677-214.002022-07-249165Actual
4906194.002022-09-237865Actual
354650.002022-05-237715Budget
2674720.002022-07-248765Actual
14781491939.002023-06-2310165Actual
115482828.002023-03-236215Actual
15706324.002023-07-247315Actual
2287552502.002024-02-212175Actual
3737533282.002025-03-234075Actual
156993914.002023-07-246215Actual
327231157.002024-11-227715Actual
28229302.002024-07-237865Actual
1165918201.002023-03-23775Actual
373-176.002022-05-239115Actual
1161838.002023-03-236965Actual
18777170.002023-10-237815Actual
9341163.002023-01-218315Actual
259121041.002024-05-228015Actual
14734194.002023-06-238315Actual
2288583697.002024-02-213575Actual
2083057.002023-12-246915Actual
2827325862.002024-07-2310075Actual
71848232.002022-11-231875Actual
71809994.002022-11-23875Actual
7078200.002022-11-236815Budget
19814270.002023-11-239015Actual
187663512.002023-10-236215Actual
14797138270.002023-06-232975Actual
4860285.002022-09-239015Actual
13746222.002023-05-236765Actual
150982201.002022-06-235665Actual
25956-319.002024-05-229165Actual
270334424.002024-06-226215Actual
3735653689.002025-03-231475Actual
8267215.002022-12-247465Actual
30509266.002024-09-227865Actual
2818876.002024-07-236915Actual
31637761.002024-10-228165Actual
15718163.002023-07-248915Actual
15700533.002023-07-246515Actual
2709243000.002024-06-229965Actual
60648067.002022-10-232075Actual
15750143.002023-07-248465Actual
8207380.002022-12-247615Budget
178369088.002023-09-232275Actual
3736212838.002025-03-232275Actual
3723200.002022-08-237815Budget
13744486.002023-05-236565Actual
10440104.002023-02-217115Actual
7102100.002022-11-238415Budget
2492617999.002024-04-2210075Actual
1987637870.002023-11-233475Actual
238819088.002024-03-222275Actual
24882177.002024-04-227865Actual
218919288.002024-01-21875Actual
2492247642.002024-04-223975Actual
396380.002022-05-236665Budget
2595828824.002024-05-229465Actual
23852565.002024-03-227765Actual
11555280.002023-03-236715Budget
24905128273.002024-04-221575Actual
8252480.002022-12-246565Budget
2187436.002024-01-218265Actual
3391932559.002024-12-233475Actual
13797350000.002023-05-234275Actual
256591861.702024-05-218575Actual
3735315394.002025-03-23775Actual
1378520384.002023-05-232475Actual
49022900.002022-09-237665Budget
24847175.002024-04-227815Actual
23860608.002024-03-228765Actual
9318224.002023-01-216715Actual
17769263.002023-09-237315Actual
394553.002022-05-236565Actual
9316380.002023-01-216615Budget
24888118.002024-04-228565Actual
19841623.002023-11-238065Actual
20880-257.002023-12-249165Actual
18782108.002023-10-238415Actual
159039327.002022-06-233975Actual
26561700.002022-07-247665Budget
33875304.002024-12-236865Actual
257629440.002022-07-246015Actual
7170271.002022-11-239265Actual
31644386.002024-10-229065Actual
12682280.002023-04-236715Budget
13771489463.002023-05-2310165Actual
31593405.002024-10-226815Actual
3736178807.002025-03-232175Actual
198272342.002023-11-236265Actual
248802645.002024-04-227665Actual
27073334.002024-06-227365Actual
1884848453.002023-10-233475Actual
456114372.002022-05-232975Actual
3774300.002022-08-237365Budget
17790111.002023-09-235465Actual
12713185.002023-04-238915Actual
28199229.002024-07-238415Actual
264870.002022-07-247165Budget
7094705.002022-11-238015Actual
11559100.002023-03-237115Budget
1678053.002023-08-238265Actual
2487661.002024-04-227165Actual
281834109.002024-07-236215Actual
11612342.002023-03-236665Actual
28231737.002024-07-238165Actual
157368962.002022-06-231575Actual
2583328.002022-07-246515Actual
36179637.002025-02-217265Actual
1379399166.002023-05-233775Actual
24844236.002024-04-227415Actual
198284136.002023-11-236365Actual
377060.002022-08-237165Budget
2490118811.002024-04-22775Actual
37465610.002022-08-235265Actual
2381370.002024-03-227115Actual
2191143647.002024-01-213975Actual
943774805.002023-01-213575Actual
1054126232.002023-02-211975Actual
19830305.002023-11-236665Actual
10444200.002023-02-217415Budget
1166249581.002023-03-231475Actual
8288550.002022-12-248765Budget
23822179.002024-03-228315Actual
2597412838.002024-05-222275Actual
2191515622.002024-01-2110075Actual
36153313.002025-02-218315Actual
2486740365.002024-04-226065Actual
23848340.002024-03-227265Actual
60051900.002022-10-236265Budget
1985538500.002023-11-239965Actual
104764436.002023-02-215765Actual
11621650.002023-03-237265Budget
11613380.002023-03-236665Budget
1573316512.002023-07-246365Actual
1783210701.002023-09-231875Actual
3504711.002025-01-219665Actual
12781563.002023-04-239765Actual
82947.002022-12-249665Actual
2606551.002022-07-248115Actual
93113000.002023-01-216115Budget
719335657.002022-11-233175Actual
16768240.002023-08-236765Actual
36186605.002025-02-218165Actual
4861-228.002022-09-239115Actual
17815675.002023-09-238765Actual
22818173.002024-02-218315Actual
13730-290.002023-05-239115Actual
9336650.002023-01-218015Budget
17773171.002023-09-237815Actual
1047833810.002023-02-216065Actual
6033459.002022-10-238165Actual
71272856.002022-11-236265Actual
3616814163.002025-02-215765Actual
29425634925.002024-08-224375Actual
4921142.002022-09-238965Actual
1554100.002022-06-238565Budget
13726162.002023-05-238515Actual
375328800.002022-08-236065Budget
12714283.002023-04-239015Actual
3849943000.002025-04-239965Actual
3507824687.002025-01-2110075Actual
11635380.002023-03-238165Budget
3046161438.002024-09-226015Actual
19856275798.002023-11-2310165Actual
2490734101.002024-04-221975Actual
24891251.002024-04-229065Actual
3799-222.002022-08-239165Actual
2653200.002022-07-247465Budget
8286112.002022-12-248565Actual
1578154699.002023-07-243475Actual
38221575.002022-05-235665Actual
1478513613.002023-06-23875Actual
11553480.002023-03-236615Budget
6041100.002022-10-238565Budget
4889200.002022-09-236765Budget
821852.002022-12-248215Actual
1784150764.002023-09-233175Actual
26879491.002022-07-24775Actual
1883610701.002023-10-231875Actual
3844366.002025-04-236915Actual
293551053.002024-08-228715Actual
32736321.002024-11-229415Actual
7134273.002022-11-236765Actual
35034249.002025-01-217865Actual
12739390.002023-04-236565Actual
218848.002024-01-219665Actual
1883810058.002023-10-232075Actual
10492210.002023-02-216865Actual
1055231463.002023-02-213475Actual
25782700.002022-07-246115Budget
28189122.002024-07-237115Actual
3742294.002022-08-239215Actual
153070.002022-06-237165Budget
1053038500.002023-02-219965Actual
38489259.002025-04-238465Actual
3852536370.002025-04-234075Actual
27050224.002024-06-228515Actual
228368545.002024-02-216365Actual
1055717537.002023-02-214075Actual
1681355640.002023-08-233475Actual
720118490.002022-11-234075Actual
1157558.002023-03-238215Actual
48801400.002022-09-236265Actual
1047545149.002023-02-215665Actual
22854105.002024-02-218565Actual
11633650.002023-03-238065Budget
14727277.002023-06-237415Actual
15744547.002023-07-247765Actual
32749894.002024-11-226665Actual
9415352500.002023-01-2110165Budget
158622143.002022-06-233475Actual
1988122302.002023-11-234075Actual
24903112936.002024-04-221375Actual
37299349.002025-03-237815Actual
4842650.002022-09-237715Budget
2089410701.002023-12-241875Actual
3795650.002022-08-238765Budget
1885324780.002023-10-234075Actual
19798248.002023-11-236815Actual
5952256.002022-10-236715Actual
29346573.002024-08-227615Actual
49267.002022-09-239665Actual
2597372474.002024-05-222175Actual
37310576.002025-03-239215Actual
4899166.002022-09-237465Actual
372220.002022-05-239015Actual
15767491.002022-06-232075Actual
16753426.002023-08-239215Actual
23824143.002024-03-228515Actual
20888518382.002023-12-24675Actual
12708200.002023-04-238415Budget
338901053.002024-12-238765Actual
408300.002022-05-237365Budget
6029192.002022-10-237865Actual
2486335432.002024-04-225365Actual
2709011.002024-06-229665Actual
23854730.002024-03-228065Actual
47013976.002022-05-2310075Actual
29338702.002024-08-226515Actual
30492129640.002024-09-225665Actual
23842324.002024-03-226565Actual
2185911729.002024-01-216365Actual
3616763219.002025-02-215665Actual
8325450854.002022-12-244675Actual
382111886.002022-08-232875Actual
198689272.002023-11-232275Actual
10437240.002023-02-216815Actual
8195380.002022-12-246615Budget
2937648.002024-08-226965Actual
4914200.002022-09-238365Budget
3852822806.002025-04-2310075Actual
2936716037.002024-08-225765Actual
127552800.002023-04-237665Budget
32721383.002024-11-227415Actual
2584298.002022-07-246615Actual
5984278.002022-10-239015Actual
15721334.002023-07-249215Actual
19801429.002023-11-237315Actual
29391205.002024-08-228965Actual
28218702.002024-07-236565Actual
2387834101.002024-03-221975Actual
60507.002022-10-239665Actual
11570226.002023-03-237815Actual
16756137834.002023-08-231225Actual
27046802.002024-06-228115Actual
1279813440.002023-04-232475Actual
1497-259.002022-06-239115Actual
45415979.002022-05-232475Actual
415178.002022-05-237865Actual
818631000.002022-12-246015Budget
60667062.002022-10-232275Actual
824215991.002022-12-245765Actual
1279059657.002023-04-231475Actual
5953280.002022-10-236715Budget
25943320.002024-05-227465Actual
31626386.002024-10-226765Actual
338781033.002024-12-237265Actual
17779108.002023-09-238515Actual
38490234.002025-04-238565Actual
3050272.002024-09-226965Actual
3846213.002025-04-239615Actual
3849713.002025-04-239665Actual
8290174.002022-12-249065Actual
21830198.002024-01-216815Actual
10531133106.002023-02-2110165Actual
37328106.002025-03-237165Actual
938080.002023-01-217165Budget
19832120.002023-11-236865Actual
2388051636.002024-03-222175Actual
4884380.002022-09-236565Budget
23832161691.002024-03-221225Actual
30525489268.002024-09-2210165Actual
2566118617.002024-05-219375Actual
228773790.002024-02-212375Actual
26228.002022-07-249615Actual
432174.002022-05-239065Actual
187654829.002023-10-236115Actual
830944653.002022-12-242175Actual
3391112838.002024-12-232275Actual
37336715.002025-03-238165Actual
9408252.002023-01-219065Actual
82462195.002022-12-246165Actual
10451831.002023-02-218015Actual
9333200.002023-01-217815Budget
384911053.002025-04-238765Actual
29372480.002024-08-226565Actual
105287.002023-02-219665Actual
1167015382.002023-03-232475Actual
823516100.002022-12-245265Budget
426116.002022-05-238465Actual
208587856.002023-12-246365Actual
316224595.002024-10-226265Actual
826046.002022-12-246965Actual
15372703.002022-06-237665Actual
3506834311.002025-01-213275Actual
17784295.002023-09-239215Actual
27061146716.002024-06-225665Actual
46320232.002022-05-233875Actual
27081195.002024-06-228365Actual
43795.002022-05-239765Actual
3782200.002022-08-237865Budget
71299200.002022-11-236365Budget
375813000.002022-08-236365Budget
262671400.002022-07-245665Budget
28223106.002024-07-237165Actual
21846336.002024-01-219015Actual
22810290.002024-02-217315Actual
14774204.002023-06-239065Actual
3391733282.002024-12-233275Actual
19847540.002023-11-238765Actual
327407768.002024-11-225365Actual
1487200.002022-06-238315Budget
2825929569.002024-07-232475Actual
18776614.002023-10-237715Actual
157271363.002023-07-245465Actual
13713198.002023-05-236815Actual
11658521905.002023-03-23675Actual
1570579.002023-07-247115Actual
26376781.002022-07-246365Actual
260757.002022-07-248215Actual
3784907.002022-08-238065Actual
21878540.002024-01-218765Actual
3707480.002022-08-236615Budget
1986253525.002023-11-231475Actual
151326400.002022-06-236065Budget
932248.002023-01-216915Actual
36175248.002025-02-216765Actual
23827324.002024-03-229015Actual
2598732596.002024-05-224075Actual
5978200.002022-10-238415Budget
6024200.002022-10-237465Budget
316341085.002024-10-227765Actual
1276636.002023-04-238265Actual
10518123.002023-02-218465Actual
94292945.002023-01-212375Actual
3616382619.002025-02-211225Actual
5951509.002022-10-236615Actual
18830678620.002023-10-23675Actual
2190732510.002024-01-213475Actual
350322601.002025-01-217665Actual
24877295.002024-04-227265Actual
26967132.002022-07-242275Actual
7165630.002022-11-238765Actual
4891200.002022-09-236865Budget
25946219.002024-05-227865Actual
1569742383.002023-07-246015Actual
384648990.002025-04-235265Actual
29415212040.002024-08-222975Actual
1480623045.002023-06-234075Actual
127189.002023-04-239615Actual
5970850.002022-10-238015Budget
1981989174.002023-11-231225Actual
2821319430.002024-07-235765Actual
2599648.002022-07-247715Actual
27085176.002024-06-228965Actual
481929000.002022-09-236015Budget
8256200.002022-12-246765Budget
2387312186.002024-03-22875Actual
15787062.002022-06-232275Actual
36159-367.002025-02-219115Actual
38483958.002025-04-237765Actual
932356.002023-01-217115Actual
12776162.002023-04-239065Actual
3619615642.002025-02-219465Actual
2664480.002022-07-248165Budget
29341246.002024-08-226815Actual
2708056.002024-06-228265Actual
30498723.002024-09-226565Actual
218572945.002024-01-216165Actual
188009488.002023-10-236365Actual
10452850.002023-02-218015Budget
15108048.002022-06-235765Actual
32719131.002024-11-227115Actual
104274153.002023-02-216115Actual
22855608.002024-02-218765Actual
33842202.002024-12-236815Actual
28203382.002024-07-239015Actual
1370751308.002023-05-236015Actual
9396380.002023-01-218165Budget
4951117406.002022-09-233575Actual
350061215.002025-01-218715Actual
2083188.002023-12-247115Actual
1272522500.002023-04-235465Budget
2939613.002024-08-229665Actual
22807140.002024-02-216815Actual
35050299992.002025-01-2110165Actual
1776036732.002023-09-236015Actual
7153720.002022-11-238065Actual
116692886.002023-03-232375Actual
3851165438.002025-04-232175Actual
19817288.002023-11-239415Actual
13722563.002023-05-238115Actual
25911252.002024-05-227815Actual
37293122.002025-03-236915Actual
3499378.002025-01-216915Actual
2084910.002023-12-249615Actual
35009-396.002025-01-219115Actual
11646720.002023-03-238765Actual
7086200.002022-11-237415Budget
718250974.002022-11-231475Actual
31646514.002024-10-229265Actual
1679991078.002023-08-231475Actual
373001389.002025-03-238015Actual
2710466980.002024-06-222175Actual
406168.002022-05-237265Actual
3166867818.002024-10-223175Actual
24852122.002024-04-228415Actual
11556168.002023-03-236815Actual
3727480.002022-08-238115Budget
366200.002022-05-238415Budget
1474311.002023-06-239615Actual
37371151141.002025-03-233575Actual
5981650.002022-10-238715Budget
30516891.002024-09-228765Actual
1279538158.002023-04-232175Actual
147512975.002023-06-236165Actual
7160157.002022-11-238365Actual
494513062.002022-09-232875Actual
3622297604.002025-02-213775Actual
2089010367.002023-12-24875Actual
24893334.002024-04-229265Actual
1784925524.002023-09-234075Actual
6010535.002022-10-236665Actual
1877270.002023-10-237115Actual
11579200.002023-03-238415Budget
383035207.002022-08-233975Actual
1278811363.002023-04-23875Actual
31645-309.002024-10-229165Actual
8233133051.002022-12-241225Actual
2186547.002024-01-217165Actual
597359.002022-10-238215Actual
26351800.002022-07-246265Budget
10430712.002023-02-216515Actual
4835300.002022-09-237315Budget
305231031.002024-09-229765Actual
11630669.002023-03-237765Actual
2711831223.002024-06-224075Actual
21881-169.002024-01-219165Actual
6056503823.002022-10-23675Actual
21849318.002024-01-219415Actual
1551100.002022-06-238465Budget
36176188.002025-02-216865Actual
9343136.002023-01-218415Actual
3615289.002025-02-218215Actual
20829195.002023-12-246815Actual
11616136.002023-03-236865Actual
188261150.002023-10-239765Actual
3498666447.002025-01-216015Actual
4923-174.002022-09-239165Actual
8198192.002022-12-246815Actual
3852337510.002025-04-233875Actual
15783130827.002023-07-243775Actual
9417443369.002023-01-21475Actual
2603890.002022-07-248015Actual
15768151732.002023-07-241575Actual
18820215.002023-10-238965Actual
27042636.002024-06-227615Actual
8228240.002022-12-249015Actual
36140970.002025-02-216615Actual
941129940.002023-01-219465Actual
8197256.002022-12-246715Actual
384658990.002025-04-235365Actual
718740919.002022-11-232175Actual
487628000.002022-09-236065Actual
94267738.002023-01-212075Actual
48783360.002022-09-236165Actual
3506170363.002025-01-212175Actual
16766518.002023-08-236565Actual
20840177.002023-12-248315Actual
71203400.002022-11-235765Budget
351380.002022-05-237615Budget
37294176.002025-03-237115Actual
8300438230.002022-12-24675Actual
16779512.002023-08-238165Actual
6014200.002022-10-236865Budget
606814336.002022-10-232475Actual
37476200.002022-08-235265Budget
11640100.002023-03-238365Budget
33853252.002024-12-238315Actual
1884316980.002023-10-232875Actual
24857-194.002024-04-229115Actual
2827037399.002024-07-234075Actual
16742216.002023-08-237815Actual
19812743.002023-11-238715Actual

Generated 2025-06-22 05:29:01.519 UTC