[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2356   

1557 items

NOTE: Only 1000 elements of total 1557 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24848673.002024-04-218015Actual
2823273.002024-07-228265Actual
1049580.002023-02-207165Budget
27115174736.002024-06-213775Actual
1543650.002022-06-228065Budget
13800124235.002023-05-224675Actual
3849943000.002025-04-229965Actual
11663112731.002023-03-221575Actual
27053403.002024-06-219015Actual
11589246.002023-03-229415Actual
2486740365.002024-04-216065Actual
22854105.002024-02-208565Actual
18835143867.002023-10-221575Actual
24900697138.002024-04-21675Actual
2941325805.002024-08-212475Actual
1270350.002023-04-228215Budget
1474200.002022-06-227415Budget
29341246.002024-08-216815Actual
71809994.002022-11-22875Actual
105369080.002023-02-20875Actual
38527999894.002025-04-224675Actual
10525-147.002023-02-209165Actual
2287334101.002024-02-201975Actual
3392368767.002024-12-223975Actual
14788137493.002023-06-221575Actual
26342054.002022-07-236265Actual
16779512.002023-08-228165Actual
607217537.002022-10-223275Actual
4842650.002022-09-227715Budget
24847175.002024-04-217815Actual
1480255.002022-06-227815Actual
23830285.002024-03-219415Actual
25909458.002024-05-217615Actual
1374970.002023-05-227165Actual
30518353.002024-09-219065Actual
2491317999.002024-04-212875Actual
350205158.002025-01-206165Actual
28204-306.002024-07-229115Actual
238352252.002024-03-215465Actual
1055017727.002023-02-203275Actual
137094211.002023-05-226215Actual
720412147.002022-11-2210075Actual
3502890.002025-01-207165Actual
32751339.002024-11-216865Actual
49388232.002022-09-221875Actual
2489432604.002024-04-219465Actual
5986371.002022-10-229215Actual
8231228.002022-12-239415Actual
30500327.002024-09-216765Actual
494138158.002022-09-222175Actual
32768417.002024-11-219065Actual
28198264.002024-07-228315Actual
11569200.002023-03-227815Budget
417650.002022-05-228065Budget
13730-290.002023-05-229115Actual
18801623.002023-10-226565Actual
357806.002022-05-228015Actual
22848170.002024-02-207865Actual
372901105.002025-03-226615Actual
12682280.002023-04-226715Budget
1540507.002022-06-227765Actual
3272784.002024-11-218215Actual
1379624780.002023-05-224075Actual
16786327.002023-08-229065Actual
4930481412.002022-09-2210165Actual
1054712017.002023-02-202875Actual
2939613.002024-08-219665Actual
3333731.002022-05-226115Actual
1578549440.002023-07-233975Actual
46320232.002022-05-223875Actual
3845272.002025-04-228215Actual
1493810.002022-06-228715Actual
6080643450.002022-10-224375Actual
13725182.002023-05-228415Actual
21854105578.002024-01-205665Actual
494917262.002022-09-223375Actual
3731512486.002025-03-225365Actual
18829610670.002023-10-22475Actual
13765-155.002023-05-229165Actual
17826747734.002023-09-22675Actual
36183846.002025-02-207765Actual
27094733543.002024-06-21475Actual
38440596.002025-04-226615Actual
12716378.002023-04-229215Actual
385467.002022-05-225765Actual
1272128300.002023-04-225265Budget
15372703.002022-06-227665Actual
3054835689.002024-09-213875Actual
2941424216.002024-08-212875Actual
157591480.002023-07-239765Actual
1578915282.002023-07-2310075Actual
36174468.002025-02-206665Actual
3161315.002024-10-219615Actual
7076189.002022-11-226715Actual
594329760.002022-10-226015Actual
24873189.002024-04-216765Actual
18855922581.002023-10-224675Actual
2490610701.002024-04-211875Actual
3780684.002022-08-227765Actual
425100.002022-05-228465Budget
16756137834.002023-08-221225Actual
115474444.002023-03-226115Actual
8213650.002022-12-238015Budget
2483441576.002024-04-216015Actual
3165914817.002024-10-211875Actual
3342035.002022-05-226215Actual
5972480.002022-10-228115Budget
1545382.002022-06-228165Actual
327231157.002024-11-217715Actual
37313141508.002025-03-221225Actual
1373893669.002023-05-225665Actual
1160333120.002023-03-226065Actual
158112800.002022-06-222875Actual
9329380.002023-01-207615Budget
9351-163.002023-01-209115Actual
104849600.002023-02-206365Budget
1154439376.002023-03-226015Actual
228911197871.002024-02-204675Actual
3742294.002022-08-229215Actual
33839542.002024-12-226515Actual
16784675.002023-08-228765Actual
3386214.002024-12-229615Actual
25902499.002024-05-216615Actual
1884848453.002023-10-223475Actual
1983334.002023-11-226965Actual
7078200.002022-11-226815Budget
11650329.002023-03-229265Actual
3846953820.002025-04-226065Actual
18823440.002023-10-229265Actual
1985538500.002023-11-229965Actual
7192110940.002022-11-222975Actual
1522380.002022-06-226665Budget
59950.002022-10-225465Budget
12769108.002023-04-228465Actual
22838546.002024-02-206665Actual
2484253.002024-04-217115Actual
327393884.002024-11-215265Actual
1572927521.002023-07-235765Actual
3621926181.002025-02-203375Actual
19840161.002023-11-227865Actual
2090354934.002023-12-233175Actual
4852209.002022-09-228315Actual
10432647.002023-02-206615Actual
34990712.002025-01-206615Actual
11614200.002023-03-226765Budget
24877295.002024-04-217265Actual
1279326232.002023-04-221975Actual
27077249.002024-06-217865Actual
418668.002022-05-228065Actual
126754417.002023-04-226115Actual
3166047217.002024-10-211975Actual
3053447217.002024-09-211975Actual
1163750.002023-03-228265Budget
16746185.002023-08-228315Actual
21827569.002024-01-206515Actual
2605550.002022-07-238115Budget
3165693116.002024-10-211375Actual
3735814817.002025-03-221875Actual
8297498900.002022-12-2310165Budget
28184761.002024-07-226515Actual
21830198.002024-01-206815Actual
351380.002022-05-227615Budget
9350204.002023-01-209015Actual
1551100.002022-06-228465Budget
3166312838.002024-10-212275Actual
33880405.002024-12-227465Actual
70701901.002022-11-226215Actual
30471356.002024-09-217415Actual
382920636.002022-08-223875Actual
486633698.002022-09-225265Actual
36140970.002025-02-206615Actual
34991365.002025-01-206715Actual
1985230144.002023-11-229465Actual
36188207.002025-02-208365Actual
820057.002022-12-236915Actual
8207380.002022-12-237615Budget
821750.002022-12-238215Budget
4908650.002022-09-228065Budget
382419443.002022-08-223275Actual
11557200.002023-03-226815Budget
10465153.002023-02-208915Actual
259004140.002024-05-216215Actual
3707480.002022-08-226615Budget
8212216.002022-12-237815Actual
2942722571.002024-08-2110075Actual
415178.002022-05-227865Actual
23824143.002024-03-218515Actual
2934270.002024-08-216915Actual
271157496.002022-07-234675Actual
17785234.002023-09-229415Actual
1281211755.002023-04-2210075Actual
1674553.002023-08-228215Actual
12699850.002023-04-228015Budget
35051393204.002025-01-20475Actual
2282711.002024-02-209615Actual
327411.002024-11-215465Actual
7103122.002022-11-228515Actual
3277113707.002024-11-219465Actual
2185194881.002024-01-201225Actual
30485492.002024-09-219215Actual
2824827212.002024-07-22775Actual
12758550.002023-04-227765Budget
3278675992.002024-11-212175Actual
11562322.002023-03-227315Actual
493926232.002022-09-221975Actual
607839702.002022-10-223975Actual
9375203.002023-01-206765Actual
3734943000.002025-03-229965Actual
9320200.002023-01-206815Budget
1167514545.002023-03-223375Actual
31625766.002024-10-216665Actual
104823469.002023-02-206265Actual
35007322.002025-01-208915Actual
20843675.002023-12-238715Actual
2621243.002022-07-239415Actual
16767470.002023-08-226665Actual
30498723.002024-09-216565Actual
19810135.002023-11-228415Actual
23844155.002024-03-216765Actual
15766103557.002023-07-231375Actual
937844.002023-01-206965Actual
104708.002023-02-209615Actual
12775105.002023-04-228965Actual
3765200.002022-08-226765Budget
832119220.002022-12-233875Actual
36151886.002025-02-208115Actual
1379545545.002023-05-223975Actual
8284116.002022-12-238465Actual
270642546.002024-06-216265Actual
116528.002023-03-229665Actual
1472575.002023-06-227115Actual
18828421711.002023-10-2210165Actual
5953280.002022-10-226715Budget
37447.002022-08-229615Actual
3727480.002022-08-228115Budget
25952161.002024-05-218565Actual
372981337.002025-03-227715Actual
826263.002022-12-237165Actual
21878540.002024-01-208765Actual
40255.002022-05-226965Actual
1167637264.002023-03-223475Actual
10461144.002023-02-208515Actual
104283000.002023-02-206215Budget
2189265486.002024-01-201375Actual
8222160.002022-12-238415Actual
126773000.002023-04-226215Budget
17846141611.002023-09-223775Actual
20874181.002023-12-238365Actual
23829432.002024-03-219215Actual
33900644392.002024-12-22475Actual
282116974.002024-07-225465Actual
2090115622.002023-12-232875Actual
9385200.002023-01-207465Budget
23876110901.002024-03-211575Actual
14776272.002023-06-229265Actual
7154650.002022-11-228065Budget
2611177.002022-07-238415Actual
198538.002023-11-229665Actual
20881428.002023-12-239265Actual
4845924.002022-09-228015Actual
9395500.002023-01-208165Actual
25988350000.002024-05-214275Actual
12783337398.002023-04-2210165Actual
38625480.002022-05-226065Actual
32753152.002024-11-217165Actual
150870700.002022-06-225665Budget
21833365.002024-01-207315Actual
21845218.002024-01-208915Actual
12711810.002023-04-228715Actual
718526232.002022-11-221975Actual
37771232.002022-08-227665Actual
15763758661.002023-07-23675Actual
24864784.002024-04-215465Actual
19835827.002023-11-227265Actual
115482828.002023-03-226215Actual
1055340744.002023-02-203575Actual
29348315.002024-08-217815Actual
316224595.002024-10-216265Actual
238319.002024-03-219615Actual
2592596149.002024-05-211225Actual
3504711.002025-01-209665Actual
2386545207.002024-03-219465Actual
33131600.002022-05-226015Budget
9328200.002023-01-207415Budget
46219883.002022-05-223775Actual
38192945.002022-08-222375Actual
1679624785.002023-08-22775Actual
3892038.002022-05-226165Actual
481832640.002022-09-226015Actual
1280315184.002023-04-223375Actual
2710247217.002024-06-211975Actual
4904579.002022-09-227765Actual
1776861.002023-09-227115Actual
607436678.002022-10-223475Actual
11599124324.002023-03-225665Actual
11672106362.002023-03-222975Actual
23832161691.002024-03-211225Actual
12786568166.002023-04-22675Actual
10531133106.002023-02-2010165Actual
36202478968.002025-02-20675Actual
15700533.002023-07-236515Actual
18781131.002023-10-228315Actual
1570579.002023-07-237115Actual
259307511.002024-05-215765Actual
10534454012.002023-02-20675Actual
32791197634.002024-11-212975Actual
31608255.002024-10-218915Actual
13719757.002023-05-227715Actual
3391932559.002024-12-223475Actual
1987427258.002023-11-223275Actual
11613380.002023-03-226665Budget
7169-162.002022-11-229165Actual
3053712711.002024-09-212275Actual
3048714.002024-09-219615Actual
2942362325.002024-08-213975Actual
16794619317.002023-08-22475Actual
2707164.002024-06-217165Actual
20832351.002023-12-237315Actual
177944970.002023-09-226165Actual
11571898.002023-03-228015Actual
1047311200.002023-02-205265Budget
7167132.002022-11-228965Actual
1882510.002023-10-229665Actual
5960300.002022-10-227315Budget
3277443000.002024-11-219965Actual
16768240.002023-08-226765Actual
8199200.002022-12-236815Budget
368138.002022-05-228515Actual
270721484.002024-06-217265Actual
2191224284.002024-01-204075Actual
5997126471.002022-10-225665Actual
10519117.002023-02-208565Actual
5955192.002022-10-226815Actual
1378520384.002023-05-222475Actual
316215743.002024-10-216165Actual
71243141.002022-11-226165Actual
1051350.002023-02-208265Budget
31606223.002024-10-218515Actual
3882600.002022-05-226165Budget
1565305900.002022-06-2210165Budget
22858-173.002024-02-209165Actual
375328800.002022-08-226065Budget
1879742608.002023-10-226065Actual
25960693.002024-05-219765Actual
3736929922.002025-03-223375Actual
7165630.002022-11-228765Actual
2941112838.002024-08-212275Actual
2936849514.002024-08-216065Actual
2941734654.002024-08-213275Actual
1167897213.002023-03-223775Actual
2190117861.002024-01-202475Actual
4915200.002022-09-228465Budget
9401100.002023-01-208465Budget
3728658995.002025-03-226015Actual
1379149272.002023-05-223475Actual
22845359.002024-02-207465Actual
340200.002022-05-226715Budget
12705215.002023-04-228315Actual
127322084.002023-04-226165Actual
157738564.002022-06-222175Actual
208254307.002023-12-236215Actual
24891251.002024-04-219065Actual
49432886.002022-09-222375Actual
7155445.002022-11-228165Actual
939850.002023-01-208265Budget
2660200.002022-07-237865Budget
3322700.002022-05-226115Budget
2819776.002024-07-228215Actual
3732769.002025-03-226965Actual
30530115039.002024-09-211375Actual
35040157.002025-01-208565Actual
228769272.002024-02-202275Actual
24838307.002024-04-216615Actual
4854200.002022-09-228415Budget
21838875.002024-01-208015Actual
12706200.002023-04-228315Budget
943515024.002023-01-203375Actual
7087380.002022-11-227615Budget
6048285.002022-10-229265Actual
33920129749.002024-12-223575Actual
4825520.002022-09-226515Actual
48757600.002022-09-225765Budget
1278811363.002023-04-22875Actual
1378925524.002023-05-223275Actual
17831140574.002023-09-221575Actual
30472624.002024-09-217615Actual
71252300.002022-11-226165Budget
2388722550.002024-03-213275Actual
12753200.002023-04-227465Budget
420480.002022-05-228165Budget
1380117829.002023-05-2210075Actual
2387834101.002024-03-211975Actual
29360313.002024-08-219415Actual
26368700.002022-07-236365Budget
2705916493.002024-06-215265Actual
10433480.002023-02-206615Budget
3616763219.002025-02-205665Actual
373323510.002025-03-227665Actual
38483958.002025-04-227765Actual
352384.002022-05-227615Actual
13731484.002023-05-229215Actual
30476770.002024-09-218115Actual
350635248.002025-01-202375Actual
43838500.002022-05-229965Actual
37305240.002025-03-228515Actual
3806106600.002022-08-2210165Budget
1681823293.002023-08-224075Actual
824527440.002022-12-236065Actual
19883971486.002023-11-224675Actual
44515064.002022-05-221375Actual
7203315767.002022-11-224675Actual
270451296.002024-06-218015Actual
4121700.002022-05-227665Budget
14744162339.002023-06-221225Actual
24889608.002024-04-218765Actual
9370480.002023-01-206565Budget
36189174.002025-02-208465Actual
15707328.002023-07-237415Actual
45734833.002022-05-223175Actual
327885196.002024-11-212375Actual
270431145.002024-06-217715Actual
14769122.002023-06-228365Actual
372876053.002025-03-226115Actual
3499378.002025-01-206915Actual
48232200.002022-09-226215Budget
15712421.002023-07-238115Actual
71727.002022-11-229665Actual
3808343048.002022-08-22675Actual
31639266.002024-10-218365Actual
282585248.002024-07-222375Actual
262519000.002022-07-235265Budget
1496324.002022-06-229015Actual
2597147217.002024-05-211975Actual
37343347.002025-03-229065Actual
7149686.002022-11-227765Actual
20886349163.002023-12-2310165Actual
3390916298.002024-12-222075Actual
94207821.002023-01-20875Actual
25937308.002024-05-216765Actual
266657.002022-07-238265Actual
2590686.002024-05-217115Actual
2617173.002022-07-238915Actual
35072117161.002025-01-203775Actual
5979200.002022-10-228515Budget
7106630.002022-11-228715Actual
37326246.002025-03-226865Actual
104832100.002023-02-206265Budget
22862668.002024-02-209765Actual
29393-252.002024-08-219165Actual
1055231463.002023-02-203475Actual
30484-295.002024-09-219115Actual
1159628.002023-03-225465Actual
27056312.002024-06-219415Actual
3731955973.002025-03-226065Actual
14786110266.002023-06-221375Actual
18782108.002023-10-228415Actual
6030200.002022-10-227865Budget
372886053.002025-03-226215Actual
2490734101.002024-04-211975Actual
30504880.002024-09-217265Actual
15706326.002022-06-22875Actual
3730286.002025-03-228215Actual
304964074.002024-09-216265Actual
15720-201.002023-07-239115Actual
1159227881.002023-03-225265Actual
14742318.002023-06-229415Actual
9352272.002023-01-209215Actual
22818173.002024-02-208315Actual
198272342.002023-11-226265Actual
83107062.002022-12-232275Actual
3718200.002022-08-227415Budget
483490.002022-09-227115Budget
11644151.002023-03-228565Actual
32801-26686.002024-11-214375Actual
3796720.002022-08-228765Actual
2936662878.002024-08-215665Actual
157322257.002023-07-236265Actual
18819675.002023-10-228765Actual
26551650.002022-07-237665Actual
3741-176.002022-08-229115Actual
22805360.002024-02-206615Actual
31614159809.002024-10-211225Actual
22816504.002024-02-208115Actual
4354254.002022-05-229465Actual
2654180.002022-07-237465Actual
2710312375.002022-07-234375Actual
35039162.002025-01-208465Actual
384664534.002025-04-225465Actual
32724330.002024-11-217815Actual
2590555.002024-05-216915Actual
208587856.002023-12-236365Actual
3616382619.002025-02-201225Actual
33926820976.002024-12-224675Actual
3781227.002022-08-227865Actual
20829195.002023-12-236815Actual
32755593.002024-11-217365Actual
1379021402.002023-05-223375Actual
127189.002023-04-229615Actual
1372358.002023-05-228215Actual
3507468168.002025-01-203975Actual
198689272.002023-11-222275Actual
13797350000.002023-05-224275Actual
941913543.002023-01-20775Actual
71283854.002022-11-226365Actual
1576425530.002023-07-23775Actual
599133400.002022-10-225265Budget
9346131.002023-01-208515Actual
13746222.002023-05-226765Actual
316645301.002024-10-212375Actual
46435207.002022-05-223975Actual
10467-188.002023-02-209115Actual
1574847.002023-07-238265Actual
824318400.002022-12-235765Budget
8267215.002022-12-237465Actual
18803285.002023-10-226765Actual
5962228.002022-10-227415Actual
398252.002022-05-226765Actual
4844229.002022-09-227815Actual
167304809.002023-08-226115Actual
22853108.002024-02-208465Actual
177896609.002023-09-225365Actual
600028800.002022-10-226065Budget
32732278.002024-11-218915Actual
2933554896.002024-08-216015Actual
17766135.002023-09-226815Actual
71272856.002022-11-226265Actual
36176188.002025-02-206865Actual
36221115892.002025-02-203575Actual
1883810058.002023-10-222075Actual
13710569.002023-05-226515Actual
1673796.002023-08-227115Actual
1055520232.002023-02-203875Actual
32775194213.002024-11-2110165Actual
4507738.002022-05-222075Actual
2188323925.002024-01-209465Actual
32721383.002024-11-217415Actual
350158999.002025-01-205365Actual
8300438230.002022-12-23675Actual
21867210.002024-01-207365Actual
11636530.002023-03-228165Actual
9314480.002023-01-206515Actual
942381338.002023-01-201575Actual
831540451.002022-12-233175Actual
3737337874.002025-03-223875Actual
31595176.002024-10-217115Actual
23861186.002024-03-218965Actual
2386843000.002024-03-219965Actual
1987637870.002023-11-223475Actual
104812600.002023-02-206165Budget
2388416301.002024-03-212875Actual
8193568.002022-12-236515Actual
20865262.002023-12-237265Actual
93872884.002023-01-207665Actual
31600343.002024-10-217815Actual
16782164.002023-08-228465Actual
375038587.002022-08-225665Actual
37357101124.002025-03-221575Actual
19858575542.002023-11-22675Actual
18854378712.002023-10-224375Actual
2088543000.002023-12-239965Actual
93689200.002023-01-206365Budget
1526200.002022-06-226865Budget
23852565.002024-03-217765Actual
35017111264.002025-01-205665Actual
1043871.002023-02-206915Actual
17790111.002023-09-225465Actual
71887062.002022-11-222275Actual
19809163.002023-11-228315Actual
11655557639.002023-03-2210165Actual
177622638.002023-09-226215Actual
607317582.002022-10-223375Actual
293695081.002024-08-216165Actual
238416800.002024-03-216365Actual
11577200.002023-03-228315Budget
16798116745.002023-08-221375Actual
29388189.002024-08-218465Actual
2711831223.002024-06-214075Actual
11567705.002023-03-227715Actual
3844366.002025-04-226915Actual
26561700.002022-07-237665Budget
2288925771.002024-02-204075Actual
3271159119.002024-11-216015Actual
22813690.002024-02-207715Actual
821852.002022-12-238215Actual
15749163.002023-07-238365Actual
2826554118.002024-07-223475Actual
2189634101.002024-01-201975Actual
12713185.002023-04-228915Actual
25955399.002024-05-219065Actual
1499285.002022-06-229415Actual
60042828.002022-10-226265Actual
35038195.002025-01-208365Actual
281931053.002024-07-227715Actual
305101081.002024-09-218065Actual
17815675.002023-09-228765Actual
7133554.002022-11-226665Actual
1501109465.002022-06-221225Actual
3850411602.002025-04-22875Actual
188009488.002023-10-226365Actual
12752249.002023-04-227365Actual
15736135.002023-07-236765Actual
228619.002024-02-209665Actual
13711518.002023-05-226615Actual
350322601.002025-01-207665Actual
3724194.002022-08-227815Actual
29399267291.002024-08-2110165Actual
81902636.002022-12-236215Actual
33033920.002022-05-226015Actual
24840122.002024-04-216815Actual
12700963.002023-04-228015Actual
2652300.002022-07-237365Budget
375813000.002022-08-226365Budget
823622100.002022-12-235365Budget
371255.002022-08-226915Actual
3505814817.002025-01-201875Actual
3165043000.002024-10-219965Actual
3165513643.002024-10-21875Actual
2485041.002024-04-218215Actual
24859246.002024-04-219415Actual
13762540.002023-05-228765Actual
380110074.002022-08-229465Actual
37336715.002025-03-228165Actual
1348115622.002023-05-219375Actual
19832120.002023-11-226865Actual
25811900.002022-07-236215Budget
469-51614.002022-05-224675Actual
156993914.002023-07-236215Actual
9318224.002023-01-206715Actual
304811134.002024-09-218715Actual
25953729.002024-05-218765Actual
7091200.002022-11-227815Budget
9399200.002023-01-208365Budget
24892-201.002024-04-219165Actual
11561400.002023-03-227315Budget
494415232.002022-09-222475Actual
29421107121.002024-08-213775Actual
18783105.002023-10-228515Actual
18811729.002023-10-227765Actual
71143854.002022-11-225265Actual
715750.002022-11-228265Budget
24851143.002024-04-218315Actual
9349133.002023-01-208915Actual
270315664.002022-07-233375Actual
35045360.002025-01-209265Actual
2942237510.002024-08-213875Actual
371144.002022-05-228915Actual
36141486.002025-02-206715Actual
353691.002022-05-227715Actual
145437080.002022-06-226015Actual
2642192.002022-07-236765Actual
7111192.002022-11-229415Actual
376940.002022-08-227165Actual
17829102065.002023-09-221375Actual
2583328.002022-07-236515Actual
248609.002024-04-219615Actual
315911105.002024-10-216615Actual
1280837080.002023-04-223975Actual
10499364.002023-02-207365Actual
32714869.002024-11-216515Actual
384383578.002025-04-226215Actual
116648232.002023-03-221875Actual
4853190.002022-09-228415Actual
2825447217.002024-07-221975Actual
249109180.002024-04-212275Actual
32722643.002024-11-217615Actual
24852122.002024-04-218415Actual
8220200.002022-12-238315Budget
2490949687.002024-04-212175Actual
10500300.002023-02-207365Budget
116687132.002023-03-222275Actual
3807129198.002022-08-22475Actual
10466235.002023-02-209015Actual
7150650.002022-11-227765Budget
2492128931.002024-04-213875Actual
18774290.002023-10-227415Actual
608212539.002022-10-2210075Actual
22825387.002024-02-209215Actual
327432913.002024-11-215765Actual
3166931223.002024-10-213275Actual
16772903.002023-08-227265Actual
2601200.002022-07-237815Budget
2662890.002022-07-238065Actual
1377038500.002023-05-229965Actual
2641364.002022-07-236665Actual
31645-309.002024-10-219165Actual
818732960.002022-12-236015Actual
36157298.002025-02-208915Actual
257629440.002022-07-236015Actual
1785217999.002023-09-2210075Actual
12745132.002023-04-226865Actual
361391067.002025-02-206515Actual
238669.002024-03-219665Actual
259442190.002024-05-217665Actual
1578154699.002023-07-233475Actual
24857-194.002024-04-219115Actual
11642100.002023-03-228465Budget
11656501900.002023-03-2210165Budget
3731215.002025-03-229615Actual
1577517472.002023-07-232475Actual
350200.002022-05-227415Budget
18768411.002023-10-226615Actual
365147.002022-05-228415Actual
151224960.002022-06-226065Actual
262771398.002022-07-235665Actual
3800371.002022-08-229265Actual
31653682174.002024-10-21675Actual
600614529.002022-10-226365Actual
5975200.002022-10-228315Budget
33888239.002024-12-228465Actual
21841194.002024-01-208315Actual
3052139205.002024-09-219465Actual
5961200.002022-10-227415Budget
35023604.002025-01-206565Actual
22824-232.002024-02-209115Actual
38492281.002025-04-228965Actual
147537379.002023-06-226365Actual
24872374.002024-04-216665Actual
393831522.902025-05-218575Actual
4898245.002022-09-227365Actual
1378843173.002023-05-223175Actual
27100123931.002024-06-211575Actual
3166624216.002024-10-212875Actual
2190451238.002024-01-203175Actual
1054344653.002023-02-202175Actual
15751130.002023-07-238565Actual
147522231.002023-06-226265Actual
466350000.002022-05-224275Actual
29415212040.002024-08-212975Actual
25947901.002024-05-218065Actual
8266300.002022-12-237365Budget
341208.002022-05-226715Actual
830363762.002022-12-231375Actual
936010682.002023-01-205765Actual
1460480.002022-06-226515Budget
147090.002022-06-227115Budget
1782338500.002023-09-229965Actual
32750445.002024-11-216765Actual
15761550422.002023-07-2310165Actual
25983122974.002024-05-213575Actual
116009293.002023-03-225765Actual
27086270.002024-06-219065Actual
4905200.002022-09-227865Budget
361713056.002025-02-206265Actual
2381370.002024-03-217115Actual
282275143.002024-07-227665Actual
14735168.002023-06-228415Actual
3850947217.002025-04-221975Actual
17805266.002023-09-227465Actual
2618266.002022-07-239015Actual
361649442.002025-02-205265Actual
7084300.002022-11-227315Budget
6021300.002022-10-227365Budget
14761226.002023-06-227365Actual
29382948.002024-08-217765Actual
1276550.002023-04-228265Budget
1523278.002022-06-226665Actual
1884550289.002023-10-223175Actual
3392236417.002024-12-223875Actual
14562700.002022-06-226115Budget
2598244321.002024-05-213475Actual
31602815.002024-10-218115Actual
14748103936.002023-06-225665Actual
382014934.002022-08-222475Actual
829329232.002022-12-239465Actual
6010535.002022-10-226665Actual
3706503.002022-08-226615Actual
19811131.002023-11-228515Actual
3046161438.002024-09-216015Actual
1577618169.002023-07-232875Actual
218526255.002024-01-205265Actual
270754052.002024-06-217665Actual
38442234.002025-04-226815Actual
28223106.002024-07-227165Actual
2387910272.002024-03-212075Actual
3938515229.002025-05-219375Actual
22850395.002024-02-208165Actual
12679550.002023-04-226515Budget
373214020.002025-03-226265Actual
4855200.002022-09-228515Budget
2587160.002022-07-236715Actual
9371441.002023-01-206565Actual
384791618.002025-04-227265Actual
11586273.002023-03-229015Actual
1681048766.002023-08-223175Actual
270419933.002022-07-233475Actual
3849632847.002025-04-229465Actual
14757114.002023-06-226865Actual
28235204.002024-07-228565Actual
12763370.002023-04-228165Actual
1876442787.002023-10-226015Actual
27109187338.002024-06-212975Actual
10464720.002023-02-208715Actual
1677052.002023-08-226965Actual
5969907.002022-10-228015Actual
116692886.002023-03-222375Actual
1676247990.002023-08-226065Actual
27041380.002024-06-217415Actual
1056011886.002023-02-2010075Actual
1568316340.002022-06-22675Actual
11564200.002023-03-227415Budget
2491545844.002024-04-213175Actual
3275298.002024-11-216965Actual
22811239.002024-02-207415Actual
28267174579.002024-07-223775Actual
14729728.002023-06-227715Actual
59888.002022-10-229615Actual
1679010.002023-08-229665Actual
338781033.002024-12-227265Actual
3164813.002024-10-219665Actual
159039327.002022-06-223975Actual
13766259.002023-05-229265Actual
1482850.002022-06-228015Budget
2825929569.002024-07-222475Actual
20859608.002023-12-236565Actual
7079140.002022-11-226815Actual
93563204.002023-01-205265Actual
3848784.002025-04-228265Actual
37484800.002022-08-225365Budget
10449200.002023-02-207815Budget
12702480.002023-04-228115Budget
5963380.002022-10-227615Budget
5971561.002022-10-228115Actual
4527062.002022-05-222275Actual
31658140527.002024-10-211575Actual
709750.002022-11-228215Budget
1532321.002022-06-227265Actual
29378962.002024-08-217265Actual
12776162.002023-04-229065Actual
3620797709.002025-02-201575Actual
19845117.002023-11-228465Actual
22890-47920.002024-02-204375Actual
3786480.002022-08-228165Budget
14741448.002023-06-229215Actual
15768151732.002023-07-231575Actual
33842202.002024-12-226815Actual
1784150764.002023-09-223175Actual
3725757.002022-08-228015Actual
2614160.002022-07-238515Actual
3504617767.002025-01-209465Actual
1981811.002023-11-229615Actual
359550.002022-05-228115Budget
146854.002022-06-226915Actual
93113000.002023-01-206115Budget
9319200.002023-01-206715Budget
1475036239.002023-06-226065Actual
35025277.002025-01-206765Actual
3622534997.002025-02-204075Actual
16791679.002023-08-229765Actual
35031334.002025-01-207465Actual
1558171.002022-06-229065Actual
13769951.002023-05-229765Actual
3736522806.002025-03-222875Actual
42240.002022-05-228265Actual
137843790.002023-05-222375Actual
33906111226.002024-12-221575Actual
37328106.002025-03-227165Actual
3167923746.002024-10-2110075Actual
942737752.002023-01-202175Actual
37324627.002025-03-226665Actual
8259161.002022-12-236865Actual
27074267.002024-06-217465Actual
38457233.002025-04-228915Actual
36173515.002025-02-206565Actual
19817288.002023-11-229415Actual
595772.002022-10-227115Actual
2653200.002022-07-237465Budget
27048281.002024-06-218315Actual
36147716.002025-02-207615Actual
10508200.002023-02-207865Budget
36161344.002025-02-209415Actual
2492247642.002024-04-213975Actual
5978200.002022-10-228415Budget
2598129922.002024-05-213375Actual
1782044172.002023-09-229465Actual
10462200.002023-02-208515Budget
5984278.002022-10-229015Actual
5952256.002022-10-226715Actual
293471031.002024-08-217715Actual
94292945.002023-01-202375Actual
10453514.002023-02-208115Actual
28229302.002024-07-227865Actual
13726162.002023-05-228515Actual
1279538158.002023-04-222175Actual
4829240.002022-09-226715Actual
25922616.002024-05-219215Actual
28191363.002024-07-227415Actual
20850119879.002023-12-231225Actual
44295647.002022-05-22675Actual
1047140819.002023-02-201225Actual
12759200.002023-04-227865Budget
943774805.002023-01-203575Actual
29426520029.002024-08-214675Actual
384911053.002025-04-228765Actual
33845426.002024-12-227315Actual
14766579.002023-06-228065Actual
24887125.002024-04-218465Actual
188413790.002023-10-222375Actual
3384354.002024-12-226915Actual
11657971221.002023-03-22475Actual
9407164.002023-01-208965Actual
3849713.002025-04-229665Actual
28202248.002024-07-228915Actual
22822189.002024-02-208915Actual
43795.002022-05-229765Actual
2288436769.002024-02-203475Actual
2818150053.002024-07-226015Actual
11648247.002023-03-229065Actual
1987763296.002023-11-223575Actual
1274880.002023-04-227165Budget
21829264.002024-01-206715Actual
2638400.002022-07-236565Actual
25978195576.002024-05-212975Actual
8208408.002022-12-237615Actual
2086488.002023-12-237165Actual
4828280.002022-09-226715Budget
10512380.002023-02-208165Budget
304955603.002024-09-216165Actual
316071215.002024-10-218715Actual
3735947217.002025-03-221975Actual
1478038500.002023-06-229965Actual
338695963.002024-12-226165Actual
1373311.002023-05-229615Actual
13776110173.002023-05-221375Actual
33847573.002024-12-227615Actual
1277924228.002023-04-229465Actual
1054613589.002023-02-202475Actual
3735576625.002025-03-221375Actual
3723200.002022-08-227815Budget
28208220212.002024-07-221225Actual
3391425862.002024-12-222875Actual
381526232.002022-08-221975Actual
10439100.002023-02-207115Budget
33887271.002024-12-228365Actual
717780042.002022-11-22475Actual
361665.002025-02-205465Actual
9345100.002023-01-208515Budget
33854209.002024-12-228415Actual
2707044.002024-06-216965Actual
24845317.002024-04-217615Actual
282301192.002024-07-228065Actual
3710189.002022-08-226815Actual
1783410915.002023-09-222075Actual
2191515622.002024-01-2010075Actual
12768100.002023-04-228365Budget
269156410.002022-07-231575Actual
248683728.002024-04-216165Actual
3798278.002022-08-229065Actual
16793401461.002023-08-2210165Actual
228032825.002024-02-206215Actual
2286811296.002024-02-20875Actual
28205509.002024-07-229215Actual
29346573.002024-08-217615Actual
17809772.002023-09-228065Actual
373635248.002025-03-222375Actual
14783680659.002023-06-22675Actual
20912-148500.002023-12-234375Actual
316237990.002024-10-216365Actual
3622460377.002025-02-203975Actual
381-561.002022-05-225365Actual
711325181.002022-11-221225Actual
8277380.002022-12-238165Budget
270841949.002022-07-233975Actual
1555550.002022-06-228765Budget
706627160.002022-11-226015Actual
12709172.002023-04-228515Actual
127947738.002023-04-222075Actual
209131064354.002023-12-234675Actual
12701596.002023-04-228115Actual
8228240.002022-12-239015Actual
23859130.002024-03-218565Actual
3719380.002022-08-227615Budget
33893-318.002024-12-229165Actual
24886147.002024-04-218365Actual
601742.002022-10-227165Actual
281834109.002024-07-226215Actual
1982427579.002023-11-225765Actual
934046.002023-01-208215Actual
7105650.002022-11-228715Budget
27044327.002024-06-217815Actual
384658990.002025-04-225365Actual
3621835684.002025-02-203275Actual
1047833810.002023-02-206065Actual
38526-14610.002025-04-224375Actual
2284160.002024-02-206965Actual
32764250.002024-11-218465Actual
81912100.002022-12-236215Budget
3052821297.002024-09-21775Actual
13727743.002023-05-228715Actual
16781185.002023-08-228365Actual
315991337.002024-10-217715Actual
93122240.002023-01-206215Actual
37294176.002025-03-227115Actual
3051268.002024-09-218265Actual
115970.002023-03-225465Budget
1272026991.002023-04-225265Actual
3716336.002022-08-227315Actual
4918132.002022-09-228565Actual
94267738.002023-01-202075Actual
1988415961.002023-11-2210075Actual
338841240.002024-12-228065Actual

Generated 2025-06-22 02:22:20.748 UTC