[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2357   

1556 items

NOTE: Only 1000 elements of total 1556 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2941830785.002024-08-213375Actual
361377952.002025-02-206115Actual
2602224.002022-07-237815Actual
11564200.002023-03-227415Budget
37357101124.002025-03-221575Actual
3799-222.002022-08-229165Actual
17800158.002023-09-226865Actual
37377895602.002025-03-224675Actual
25963402468.002024-05-21475Actual
28247773118.002024-07-22675Actual
27082162.002024-06-218465Actual
11639189.002023-03-228365Actual
9337480.002023-01-208115Budget
116284520.002023-03-227665Actual
15716116.002023-07-238515Actual
19801429.002023-11-227315Actual
5964408.002022-10-227615Actual
24858324.002024-04-219215Actual
32759311.002024-11-217865Actual
18823440.002023-10-229265Actual
23860608.002024-03-218765Actual
32715791.002024-11-216615Actual
1884550289.002023-10-223175Actual
1987018249.002023-11-222475Actual
2710313483.002024-06-212075Actual
248609.002024-04-219615Actual
19836234.002023-11-227365Actual
12759200.002023-04-227865Budget
2712121630.002024-06-2110075Actual
36181302.002025-02-207465Actual
394553.002022-05-226565Actual
2823273.002024-07-228265Actual
31595176.002024-10-217115Actual
14774204.002023-06-229065Actual
350001488.002025-01-208015Actual
30515193.002024-09-218565Actual
13713198.002023-05-226815Actual
11553480.002023-03-226615Budget
6039200.002022-10-228465Budget
12711810.002023-04-228715Actual
2490811343.002024-04-212075Actual
3500295.002025-01-208215Actual
1988415961.002023-11-2210075Actual
46219883.002022-05-223775Actual
21836757.002024-01-207715Actual
27040556.002024-06-217315Actual
3621835684.002025-02-203275Actual
361385963.002025-02-206215Actual
30470508.002024-09-217315Actual
23848340.002024-03-217265Actual
8288550.002022-12-238765Budget
3277911990.002024-11-21875Actual
1478910701.002023-06-221875Actual
3851165438.002025-04-222175Actual
832318871.002022-12-234075Actual
3278927418.002024-11-212475Actual
408300.002022-05-227365Budget
11614200.002023-03-226765Budget
22840203.002024-02-206865Actual
338481031.002024-12-227715Actual
381738970.002022-08-222175Actual
1159324000.002023-03-225265Budget
1378520384.002023-05-222475Actual
3620797709.002025-02-201575Actual
18785140.002023-10-228915Actual
32724330.002024-11-217815Actual
8229-192.002022-12-239115Actual
481929000.002022-09-226015Budget
1573944.002023-07-237165Actual
3715300.002022-08-227315Budget
198222255.002023-11-225465Actual
382111886.002022-08-222875Actual
3272784.002024-11-218215Actual
2610200.002022-07-238315Actual
16740429.002023-08-227615Actual
932248.002023-01-206915Actual
1480144310.002023-06-223475Actual
38451730.002025-04-228115Actual
2936286424.002024-08-211225Actual
2490949687.002024-04-212175Actual
1473356.002023-06-228215Actual
1476835.002023-06-228265Actual
49022900.002022-09-227665Budget
831983083.002022-12-233575Actual
147193224.002023-06-226215Actual
1494750.002022-06-228715Budget
1053846309.002023-02-201475Actual
82693420.002022-12-237665Actual
29391205.002024-08-218965Actual
23859130.002024-03-218565Actual
38442234.002025-04-226815Actual
115493000.002023-03-226215Budget
49347559.002022-09-22875Actual
24837338.002024-04-216515Actual
14721458.002023-06-226615Actual
10518123.002023-02-208465Actual
14739336.002023-06-229015Actual
3389613.002024-12-229665Actual
18769209.002023-10-226715Actual
13717304.002023-05-227415Actual
2591467.002024-05-218215Actual
1051350.002023-02-208265Budget
33921126115.002024-12-223775Actual
2486740365.002024-04-216065Actual
93113000.002023-01-206115Budget
3736832252.002025-03-223275Actual
2939520272.002024-08-219465Actual
1472450.002023-06-226915Actual
484960.002022-09-228215Actual
15742202.002023-07-237465Actual
12705215.002023-04-228315Actual
2593144078.002024-05-216065Actual
26351800.002022-07-236265Budget
3278314817.002024-11-211875Actual
10449200.002023-02-207815Budget
15745184.002023-07-237865Actual
606912931.002022-10-222875Actual
158015680.002022-06-222475Actual
19858575542.002023-11-22675Actual
31626386.002024-10-216765Actual
3505797922.002025-01-201575Actual
4859185.002022-09-228915Actual
6047-171.002022-10-229165Actual
606049374.002022-10-221475Actual
1043871.002023-02-206915Actual
32773295.002024-11-219765Actual
17782221.002023-09-229015Actual
1480255.002022-06-227815Actual
384501179.002025-04-228015Actual
32767271.002024-11-218965Actual
31605235.002024-10-218415Actual
1543650.002022-06-228065Budget
1159227881.002023-03-225265Actual
2942237510.002024-08-213875Actual
10430712.002023-02-206515Actual
11559100.002023-03-227115Budget
22839270.002024-02-206765Actual
3822104076.002022-08-222975Actual
1278716793.002023-04-22775Actual
717438500.002022-11-229965Actual
37339208.002025-03-228465Actual
16798116745.002023-08-221375Actual
38526-14610.002025-04-224375Actual
187663512.002023-10-226215Actual
14740-269.002023-06-229115Actual
18804210.002023-10-226865Actual
1480623045.002023-06-224075Actual
3762380.002022-08-226665Budget
35025277.002025-01-206765Actual
824097300.002022-12-235665Budget
375231680.002022-08-226065Actual
18811729.002023-10-227765Actual
2491623045.002024-04-213275Actual
372220.002022-05-229015Actual
158622143.002022-06-223475Actual
9351-163.002023-01-209115Actual
36173515.002025-02-206565Actual
20835709.002023-12-237715Actual
3333731.002022-05-226115Actual
375038587.002022-08-225665Actual
44056105.002022-05-2210165Actual
83028764.002022-12-23875Actual
12740354.002023-04-226665Actual
2288436769.002024-02-203475Actual
37294176.002025-03-227115Actual
3911800.002022-05-226265Budget
4946114372.002022-09-222975Actual
361665.002025-02-205465Actual
2287917659.002024-02-202875Actual
1776861.002023-09-227115Actual
2818876.002024-07-226915Actual
1272026991.002023-04-225265Actual
8257210.002022-12-236765Actual
3794100.002022-08-228565Budget
27078946.002024-06-218065Actual
238063893.002024-03-216115Actual
1373893669.002023-05-225665Actual
198284136.002023-11-226365Actual
12685171.002023-04-226815Actual
9392200.002023-01-207865Budget
104849600.002023-02-206365Budget
71482100.002022-11-227665Budget
31653682174.002024-10-21675Actual
83068232.002022-12-231875Actual
712329200.002022-11-226065Budget
29338702.002024-08-216515Actual
2286032769.002024-02-209465Actual
3621926181.002025-02-203375Actual
2639380.002022-07-236565Budget
27120232543.002024-06-214675Actual
12750674.002023-04-227265Actual
2182453775.002024-01-206015Actual
15787062.002022-06-222275Actual
150516097.002022-06-225365Actual
483252.002022-09-226915Actual
1551100.002022-06-228465Budget
8206232.002022-12-237415Actual
18784608.002023-10-228715Actual
456114372.002022-05-222975Actual
30518353.002024-09-219065Actual
10443276.002023-02-207415Actual
16777204.002023-08-227865Actual
23885142734.002024-03-212975Actual
3392236417.002024-12-223875Actual
3734713.002025-03-229665Actual
1478513613.002023-06-22875Actual
304964074.002024-09-216265Actual
6046214.002022-10-229065Actual
9442278149.002023-01-204375Actual
2286984721.002024-02-201375Actual
29380269.002024-08-217465Actual
9389623.002023-01-207765Actual
29382948.002024-08-217765Actual
9331705.002023-01-207715Actual
25969111391.002024-05-211575Actual
17814134.002023-09-228565Actual
9355117503.002023-01-201225Actual
260860.002022-07-238215Budget
44610425.002022-05-221475Actual
23853184.002024-03-217865Actual
12738480.002023-04-226565Budget
42240.002022-05-228265Actual
414667.002022-05-227765Actual
1521380.002022-06-226565Budget
1545382.002022-06-228165Actual
23845115.002024-03-216865Actual
29344471.002024-08-217315Actual
293642672.002024-08-215365Actual
28220328.002024-07-226765Actual
2083057.002023-12-236915Actual
304955603.002024-09-216165Actual
9318224.002023-01-206715Actual
32768417.002024-11-219065Actual
116221115.002023-03-227265Actual
3054337056.002024-09-213275Actual
4886293.002022-09-226665Actual
30532143897.002024-09-211575Actual
18773290.002023-10-227315Actual
59443571.002022-10-226115Actual
208563387.002023-12-236165Actual
2711226181.002024-06-213375Actual
21888433796.002024-01-20475Actual
423140.002022-05-228365Actual
2668200.002022-07-238365Budget
5961200.002022-10-227415Budget
1498432.002022-06-229215Actual
1578626515.002023-07-234075Actual
27114232138.002024-06-213575Actual
105369080.002023-02-20875Actual
293365069.002024-08-216115Actual
3506170363.002025-01-202175Actual
17769263.002023-09-227315Actual
10526246.002023-02-209265Actual
3621765571.002025-02-203175Actual
1279813440.002023-04-222475Actual
4913165.002022-09-228365Actual
3722650.002022-08-227715Budget
33906111226.002024-12-221575Actual
3279022571.002024-11-212875Actual
381237392.002022-08-221475Actual
821852.002022-12-238215Actual
2595157.002022-07-237415Actual
3723200.002022-08-227815Budget
1167112147.002023-03-222875Actual
282711209261.002024-07-224375Actual
198263512.002023-11-226165Actual
17804302.002023-09-227365Actual
832613584.002022-12-2310075Actual
1280720232.002023-04-223875Actual
268238500.002022-07-239965Actual
16741772.002023-08-227715Actual
4829240.002022-09-226715Actual
19805208.002023-11-227815Actual
18802566.002023-10-226665Actual
33855202.002024-12-228515Actual
3505314907.002025-01-20775Actual
1280217918.002023-04-223275Actual
14728404.002023-06-227615Actual
1497-259.002022-06-229115Actual
9383300.002023-01-207365Budget
11598130500.002023-03-225665Budget
3047776.002024-09-218215Actual
22805360.002024-02-206615Actual
830112911.002022-12-23775Actual
33899382688.002024-12-2210165Actual
29340328.002024-08-216715Actual
8207380.002022-12-237615Budget
38446325.002025-04-227415Actual
15787998937.002023-07-234375Actual
20877675.002023-12-238765Actual
32763282.002024-11-218365Actual
373001389.002025-03-228015Actual
20866361.002023-12-237365Actual
20840177.002023-12-238315Actual
22866564811.002024-02-20675Actual
127379600.002023-04-226365Budget
10524184.002023-02-209065Actual
269156410.002022-07-231575Actual
14808340861.002023-06-224675Actual
17770261.002023-09-227415Actual
12694380.002023-04-227615Budget
8254414.002022-12-236665Actual
338901053.002024-12-228765Actual
2599221865.002024-05-2110075Actual
31643251.002024-10-218965Actual
3162055973.002024-10-216065Actual
17763392.002023-09-226515Actual
599812107.002022-10-225765Actual
304634413.002024-09-216215Actual
340200.002022-05-226715Budget
25908257.002024-05-217415Actual
16809139758.002023-08-222975Actual
5975200.002022-10-228315Budget
1274639.002023-04-226965Actual
2490610701.002024-04-211875Actual
262771398.002022-07-235665Actual
339380.002022-05-226615Budget
3165043000.002024-10-219965Actual
34989783.002025-01-206515Actual
2090354934.002023-12-233175Actual
1479111450.002023-06-222075Actual
37328106.002025-03-227165Actual
2649280.002022-07-237265Budget
35008495.002025-01-209015Actual
1507800.002022-06-225465Budget
10437240.002023-02-206815Actual
11611376.002023-03-226565Actual
13728236.002023-05-228915Actual
6024200.002022-10-227465Budget
3719380.002022-08-227615Budget
1167637264.002023-03-223475Actual
3621212838.002025-02-202275Actual
36198416.002025-02-209765Actual
1373534262.002023-05-225265Actual
384561053.002025-04-228715Actual
25948558.002024-05-218165Actual
3162884.002024-10-216965Actual
82519200.002022-12-236365Budget
4891200.002022-09-226865Budget
7161135.002022-11-228465Actual
3391661351.002024-12-223175Actual
1161838.002023-03-226965Actual
6080643450.002022-10-224375Actual
820256.002022-12-237115Actual
8278414.002022-12-238165Actual
7073399.002022-11-226515Actual
494138158.002022-09-222175Actual
33853252.002024-12-228315Actual
31630399.002024-10-217265Actual
30541187338.002024-09-212975Actual
3617877.002025-02-207165Actual
116528.002023-03-229665Actual
18801623.002023-10-226565Actual
2288676946.002024-02-203775Actual
1167420015.002023-03-223275Actual
28212150832.002024-07-225665Actual
11656501900.002023-03-2210165Budget
15747452.002023-07-238165Actual
9396380.002023-01-208165Budget
316237990.002024-10-216365Actual
16739322.002023-08-227415Actual
6053399500.002022-10-2210165Budget
38625480.002022-05-226065Actual
17824440614.002023-09-2210165Actual
48699628.002022-09-225365Actual
410248.002022-05-227465Actual
2640380.002022-07-236665Budget
29343106.002024-08-217115Actual
1881553.002023-10-228265Actual
3779650.002022-08-227765Budget
486733700.002022-09-225265Budget
2710821395.002024-06-212875Actual
35017111264.002025-01-205665Actual
7104100.002022-11-228515Budget
188261150.002023-10-229765Actual
20836201.002023-12-237815Actual
3052915812.002024-09-21875Actual
381152486.002022-08-221375Actual
1278238500.002023-04-229965Actual
30484-295.002024-09-219115Actual
1478038500.002023-06-229965Actual
6027650.002022-10-227765Budget
1986253525.002023-11-221475Actual
338675740.002024-12-225765Actual
2381370.002024-03-217115Actual
14765154.002023-06-227865Actual
3501215.002025-01-209615Actual
487728800.002022-09-226065Budget
2185911729.002024-01-206365Actual
32736321.002024-11-219415Actual
29339638.002024-08-216615Actual
21876105.002024-01-208465Actual
2286343000.002024-02-209965Actual
338400.002022-05-226615Actual
26879491.002022-07-23775Actual
23827324.002024-03-219015Actual
13766259.002023-05-229265Actual
36157298.002025-02-208915Actual
3052821297.002024-09-21775Actual
717391.002022-11-229765Actual
14737743.002023-06-228715Actual
17850505481.002023-09-224375Actual
1883810058.002023-10-222075Actual
39384-13706.102025-05-219275Actual
305101081.002024-09-218065Actual
1371457.002023-05-226915Actual
1578154699.002023-07-233475Actual
1783917490.002023-09-222875Actual
12751300.002023-04-227365Budget
23830285.002024-03-219415Actual
9415352500.002023-01-2010165Budget
188103137.002023-10-227665Actual
3055031223.002024-09-214075Actual
3053314817.002024-09-211875Actual
2189265486.002024-01-201375Actual
37003100.002022-08-226115Budget
30527790647.002024-09-21675Actual
3054426757.002024-09-213375Actual
10493200.002023-02-206865Budget
304937339.002024-09-215765Actual
1279326232.002023-04-221975Actual
33889217.002024-12-228565Actual
150415300.002022-06-225365Budget
17813144.002023-09-228465Actual
12683225.002023-04-226715Actual
33873809.002024-12-226665Actual
146990.002022-06-227115Actual
30465710.002024-09-216615Actual
29415212040.002024-08-212975Actual
27074267.002024-06-217465Actual
147537379.002023-06-226365Actual
14727277.002023-06-227415Actual
152960.002022-06-227165Actual
1166010438.002023-03-22875Actual
3737533282.002025-03-224075Actual
3709252.002022-08-226715Actual
29392315.002024-08-219065Actual
81902636.002022-12-236215Actual
32728293.002024-11-218315Actual
1377038500.002023-05-229965Actual
127947738.002023-04-222075Actual
19848153.002023-11-228965Actual
1680110701.002023-08-221875Actual
12688100.002023-04-227115Budget
24891251.002024-04-219065Actual
3387689.002024-12-226965Actual
22848170.002024-02-207865Actual
29348315.002024-08-217815Actual
373166729.002025-03-225465Actual
3850656274.002025-04-221475Actual
25940105.002024-05-217165Actual
3766200.002022-08-226865Budget
10433480.002023-02-206615Budget
7096436.002022-11-228115Actual
38322700.002022-05-225665Budget
2184056.002024-01-208215Actual
2287058175.002024-02-201475Actual
936912818.002023-01-206365Actual
1567508096.002022-06-22475Actual
1879610542.002023-10-225765Actual
151112900.002022-06-225765Budget
32732278.002024-11-218915Actual
3277213.002024-11-219665Actual
1681823293.002023-08-224075Actual
3167570615.002024-10-213975Actual
36185977.002025-02-208065Actual
13787148680.002023-05-222975Actual
137094211.002023-05-226215Actual
26368700.002022-07-236365Budget
16772903.002023-08-227265Actual
1680719025.002023-08-222475Actual
8284116.002022-12-238465Actual
820057.002022-12-236915Actual
1541162.002022-06-227865Actual
16774298.002023-08-227465Actual
18768411.002023-10-226615Actual
20859608.002023-12-236565Actual
248961043.002024-04-219765Actual
1784723934.002023-09-223875Actual
305385248.002024-09-212375Actual
21846336.002024-01-209015Actual
71809994.002022-11-22875Actual
7105650.002022-11-228715Budget
15718163.002023-07-238915Actual
2388319802.002024-03-212475Actual
6031742.002022-10-228065Actual
29399267291.002024-08-2110165Actual
23867835.002024-03-219765Actual
489349.002022-09-227165Actual
36161344.002025-02-209415Actual
304811134.002024-09-218715Actual
104803816.002023-02-206165Actual
385135196.002025-04-222375Actual
2825665438.002024-07-222175Actual
1783075521.002023-09-221475Actual
316333894.002024-10-217665Actual
137423048.002023-05-226265Actual
3781683.002022-05-225265Actual
38467134705.002025-04-225665Actual
148071076351.002023-06-224375Actual
338657653.002024-12-225365Actual
4932377959.002022-09-22675Actual
152831.002022-06-226965Actual
21828518.002024-01-206615Actual
2288925771.002024-02-204075Actual
359550.002022-05-228115Budget
1373731678.002023-05-225465Actual
30511669.002024-09-218165Actual
2941325805.002024-08-212475Actual
4837216.002022-09-227415Actual
12679550.002023-04-226515Budget
1563337.002022-06-229765Actual
606536940.002022-10-222175Actual
1884316980.002023-10-222875Actual
38099055.002022-08-22775Actual
35042176.002025-01-208965Actual
32754698.002024-11-217265Actual
13732333.002023-05-229415Actual
8203353.002022-12-237315Actual
336480.002022-05-226515Budget
2669100.002022-07-238465Budget
31600343.002024-10-217815Actual
7131480.002022-11-226565Budget
933950.002023-01-208215Budget
10512380.002023-02-208165Budget
25954259.002024-05-218965Actual
1055640825.002023-02-203975Actual
6022345.002022-10-227365Actual
383336285.002022-08-224675Actual
23820482.002024-03-218115Actual
607140825.002022-10-223175Actual
15749163.002023-07-238365Actual
4852209.002022-09-228315Actual
14762240.002023-06-227465Actual
943858516.002023-01-203775Actual
7109-156.002022-11-229115Actual
270550477.002022-07-233575Actual
23890147194.002024-03-213575Actual
1166526232.002023-03-221975Actual
38500449538.002025-04-2210165Actual
21889464440.002024-01-20675Actual
31678776715.002024-10-214675Actual
2601200.002022-07-237815Budget
8283100.002022-12-238465Budget
1506707.002022-06-225465Actual
831215531.002022-12-232475Actual
373351155.002025-03-228065Actual
2941662325.002024-08-213175Actual
16746185.002023-08-228315Actual
36143107.002025-02-206915Actual
93103200.002023-01-206115Actual
3852822806.002025-04-2210075Actual
157739272.002023-07-232275Actual
823719190.002022-12-235365Actual
71299200.002022-11-226365Budget
3707480.002022-08-226615Budget
177622638.002023-09-226215Actual
27115174736.002024-06-213775Actual
36191891.002025-02-208765Actual
1987637870.002023-11-223475Actual
22820138.002024-02-208515Actual
381361748.002022-08-221575Actual
257731600.002022-07-236015Budget
11650329.002023-03-229265Actual
3390545501.002024-12-221475Actual
2490118811.002024-04-21775Actual
10447650.002023-02-207715Budget
1475036239.002023-06-226065Actual
33033920.002022-05-226015Actual
282585248.002024-07-222375Actual
10442400.002023-02-207315Budget
9345100.002023-01-208515Budget
3053447217.002024-09-211975Actual
7156380.002022-11-228165Budget
12769108.002023-04-228465Actual
33885768.002024-12-228165Actual
2491545844.002024-04-213175Actual
944412800.002023-01-2010075Actual
11583650.002023-03-228715Budget
1679624785.002023-08-22775Actual
19840161.002023-11-227865Actual
38106860.002022-08-22875Actual
22814212.002024-02-207815Actual
18803285.002023-10-226765Actual
937949.002023-01-207165Actual
709843.002022-11-228215Actual
20848294.002023-12-239415Actual
37345462.002025-03-229265Actual
7192110940.002022-11-222975Actual
2711831223.002024-06-214075Actual
1885616471.002023-10-2210075Actual
12760158.002023-04-227865Actual
37325328.002025-03-226765Actual
1272910100.002023-04-225765Budget
27042636.002024-06-217615Actual
2280145881.002024-02-206015Actual
3166275018.002024-10-212175Actual
3279272812.002024-11-213175Actual
159358723.002022-06-224675Actual
116009293.002023-03-225765Actual
9391205.002023-01-207865Actual
941913543.002023-01-20775Actual
11586273.002023-03-229015Actual
23855452.002024-03-218165Actual
356210.002022-05-227815Actual
60672886.002022-10-222375Actual
3850947217.002025-04-221975Actual
21847-269.002024-01-209115Actual
15711680.002023-07-238015Actual
355200.002022-05-227815Budget
374294.002022-05-229215Actual
2706249639.002024-06-216065Actual
11550550.002023-03-226515Budget
2491220579.002024-04-212475Actual
6045139.002022-10-228965Actual
3844366.002025-04-226915Actual
1472575.002023-06-227115Actual
7099200.002022-11-228315Budget
4863252.002022-09-229415Actual
2597147217.002024-05-211975Actual
601742.002022-10-227165Actual
11589246.002023-03-229415Actual
9343136.002023-01-208415Actual
16783147.002023-08-228565Actual
1166176720.002023-03-221375Actual
1163750.002023-03-228265Budget
9405550.002023-01-208765Budget
127332600.002023-04-226165Budget
23895-223978.002024-03-214375Actual
9386208.002023-01-207465Actual
32748983.002024-11-216565Actual
11561400.002023-03-227315Budget
17764356.002023-09-226615Actual
11617200.002023-03-226865Budget
4903650.002022-09-227765Budget
156438500.002022-06-229965Actual
24890163.002024-04-218965Actual
495813323.002022-09-2210075Actual
1885324780.002023-10-224075Actual
2652300.002022-07-237365Budget
3728468.002022-08-228115Actual
28191363.002024-07-227415Actual
1471744894.002023-06-226015Actual
38460478.002025-04-229215Actual
21880211.002024-01-209065Actual
83107062.002022-12-232275Actual
29379380.002024-08-217365Actual
604934287.002022-10-229465Actual
32722643.002024-11-217615Actual
248802645.002024-04-217665Actual
22844351.002024-02-207365Actual
3506015113.002025-01-202075Actual
939850.002023-01-208265Budget
12717264.002023-04-229415Actual
3850411602.002025-04-22875Actual
36146426.002025-02-207415Actual
36193290.002025-02-209065Actual
37338248.002025-03-228365Actual
352384.002022-05-227615Actual
23829432.002024-03-219215Actual
2185523459.002024-01-205765Actual
1474534435.002023-06-225265Actual
31673161199.002024-10-213775Actual
3161517756.002024-10-215265Actual
2676268.002022-07-239065Actual
9406630.002023-01-208765Actual
24874142.002024-04-216865Actual
2709011.002024-06-219665Actual
2492247642.002024-04-213975Actual
10520100.002023-02-208565Budget
209131064354.002023-12-234675Actual
364172.002022-05-228315Actual
22818173.002024-02-208315Actual
2664480.002022-07-238165Budget
33883308.002024-12-227865Actual
29356284.002024-08-218915Actual
327407768.002024-11-215365Actual
12784320500.002023-04-2210165Budget
71887062.002022-11-222275Actual
17781144.002023-09-228915Actual
1784150764.002023-09-223175Actual
228297595.002024-02-205265Actual
1566321957.002022-06-2210165Actual
7132480.002022-11-226665Budget
3730286.002025-03-228215Actual
33858348.002024-12-229015Actual
33849318.002024-12-227815Actual
384705522.002025-04-226165Actual
270841949.002022-07-233975Actual
9381961.002023-01-207265Actual
37782900.002022-08-227665Budget
12764380.002023-04-228165Budget
1779348438.002023-09-226065Actual
2941112838.002024-08-212275Actual
1577924284.002023-07-233275Actual
12715-226.002023-04-229115Actual
262413562.002022-07-235265Actual
2598033625.002024-05-213275Actual
21842168.002024-01-208415Actual
37305240.002025-03-228515Actual
1160911152.002023-03-226365Actual
3617752.002025-02-206965Actual
35048699.002025-01-209765Actual
2673550.002022-07-238765Budget
48801400.002022-09-226265Actual
3616763219.002025-02-205665Actual
8192480.002022-12-236515Budget
31597466.002024-10-217415Actual
7144354.002022-11-227365Actual
434232.002022-05-229265Actual
32769-334.002024-11-219165Actual
32761790.002024-11-218165Actual
158417346.002022-06-223275Actual
151916097.002022-06-226365Actual
2678358.002022-07-239265Actual
94286991.002023-01-202275Actual
28234220.002024-07-228465Actual
3164813.002024-10-219665Actual
9320200.002023-01-206815Budget
3847876.002025-04-227165Actual
3732167.002022-08-228315Actual
1055017727.002023-02-203275Actual
10450214.002023-02-207815Actual
32729257.002024-11-218415Actual
2939613.002024-08-219665Actual
7136203.002022-11-226865Actual
1582112080.002022-06-222975Actual
1780144.002023-09-226965Actual
36184254.002025-02-207865Actual
1678053.002023-08-228265Actual
27076810.002024-06-217765Actual
8271650.002022-12-237765Budget
1055231463.002023-02-203475Actual
9432120090.002023-01-202975Actual
5987249.002022-10-229415Actual
1475947.002023-06-227165Actual
20861270.002023-12-236765Actual
708040.002022-11-226915Actual
384648990.002025-04-225265Actual
9342200.002023-01-208315Budget
14811039.002022-06-228015Actual
383035207.002022-08-223975Actual
29426520029.002024-08-214675Actual
30476770.002024-09-218115Actual
35003335.002025-01-208315Actual
263126400.002022-07-236065Budget
3278675992.002024-11-212175Actual
46519062.002022-05-224075Actual
2487661.002024-04-217165Actual
27079585.002024-06-218165Actual
32721383.002024-11-217415Actual
29353262.002024-08-218415Actual
597450.002022-10-228215Budget
2283022786.002024-02-205365Actual
2387486832.002024-03-211375Actual
2386843000.002024-03-219965Actual
1055440489.002023-02-203775Actual
2592414.002024-05-219615Actual
157255504.002023-07-235265Actual
10464720.002023-02-208715Actual
20829195.002023-12-236815Actual
228619.002024-02-209665Actual
22821743.002024-02-208715Actual
248362559.002024-04-216215Actual
6040142.002022-10-228465Actual
14722231.002023-06-226715Actual
38494-346.002025-04-229165Actual
2492617999.002024-04-2110075Actual
4915200.002022-09-228465Budget
5965734.002022-10-227715Actual
8263480.002022-12-237265Budget
31624842.002024-10-216565Actual
3166115261.002024-10-212075Actual
24903112936.002024-04-211375Actual
600028800.002022-10-226065Budget
11616136.002023-03-226865Actual
483364.002022-09-227115Actual
10434320.002023-02-206715Actual
2598538602.002024-05-213875Actual
12810169387.002023-04-224375Actual
28221246.002024-07-226865Actual
2491847823.002024-04-213475Actual
9347720.002023-01-208715Actual
2597214076.002024-05-212075Actual
38476187.002025-04-226865Actual
21879137.002024-01-208965Actual
37303301.002025-03-228315Actual
1280137080.002023-04-223175Actual
2190966310.002024-01-203775Actual
28245647685.002024-07-2210165Actual
1576425530.002023-07-23775Actual
3167438602.002024-10-213875Actual
4839380.002022-09-227615Budget
2489432604.002024-04-219465Actual
19847540.002023-11-228765Actual
82492195.002022-12-236265Actual
14756150.002023-06-226765Actual
1156072.002023-03-227115Actual
105428561.002023-02-202075Actual
16733563.002023-08-226615Actual
24847175.002024-04-217815Actual
28233256.002024-07-228365Actual
259334523.002024-05-216265Actual
3051268.002024-09-218265Actual
354650.002022-05-227715Budget
16784675.002023-08-228765Actual
16753426.002023-08-229215Actual
1540507.002022-06-227765Actual
270911384.002024-06-219765Actual
1378925524.002023-05-223275Actual
28189122.002024-07-227115Actual
2707044.002024-06-216965Actual
18821330.002023-10-229065Actual
24873189.002024-04-216765Actual
25801472.002022-07-236215Actual
21862138.002024-01-206765Actual
5997126471.002022-10-225665Actual
158334458.002022-06-223175Actual
338695963.002024-12-226165Actual
1267343056.002023-04-226015Actual
10487480.002023-02-206565Budget
3506767518.002025-01-203175Actual
12800116658.002023-04-222975Actual
7094705.002022-11-228015Actual
25922616.002024-05-219215Actual
71471053.002022-11-227665Actual
6034480.002022-10-228165Budget
3736212838.002025-03-222275Actual
158772588.002022-06-223575Actual
1480424986.002023-06-223875Actual
37372147603.002025-03-223775Actual
361728498.002025-02-206365Actual
25955399.002024-05-219065Actual
28261224394.002024-07-222975Actual
11577200.002023-03-228315Budget
493634394.002022-09-221475Actual
9315480.002023-01-206515Budget
2818150053.002024-07-226015Actual
826263.002022-12-237165Actual
11554224.002023-03-226715Actual
827940.002022-12-238265Actual
16795827984.002023-08-22675Actual
29375176.002024-08-216865Actual
2709243000.002024-06-219965Actual
94127.002023-01-209665Actual
4921142.002022-09-228965Actual
3055322100.002024-09-2110075Actual
3792185.002022-08-228465Actual
607718815.002022-10-223875Actual
383117346.002022-08-224075Actual
48222284.002022-09-226215Actual
22852131.002024-02-208365Actual
71272856.002022-11-226265Actual
8209650.002022-12-237715Budget
1681355640.002023-08-223475Actual
219141072000.002024-01-204675Actual
2389345844.002024-03-213975Actual
20884538.002023-12-239765Actual
1377780334.002023-05-221475Actual
7084300.002022-11-227315Budget
2189634101.002024-01-201975Actual
16748149.002023-08-228515Actual
1474200.002022-06-227415Budget
270431145.002024-06-217715Actual
2940915261.002024-08-212075Actual
30485492.002024-09-219215Actual
1165918201.002023-03-22775Actual
32801-26686.002024-11-214375Actual
1877270.002023-10-227115Actual
38445456.002025-04-227315Actual
2188643000.002024-01-209965Actual
37310576.002025-03-229215Actual
15746730.002023-07-238065Actual
2589200.002022-07-236815Budget
45415979.002022-05-222475Actual
1054712017.002023-02-202875Actual
1378111129.002023-05-222075Actual
2709618866.002024-06-21775Actual
3054268667.002024-09-213175Actual
4930481412.002022-09-2210165Actual
42140.002022-05-228265Budget
36141486.002025-02-206715Actual
9352272.002023-01-209215Actual
1272418780.002023-04-225465Actual
16793401461.002023-08-2210165Actual
22804396.002024-02-206515Actual
8289113.002022-12-238965Actual
94267738.002023-01-202075Actual
380-250.002022-05-225365Budget
304731122.002024-09-217715Actual
304751243.002024-09-218015Actual
177896609.002023-09-225365Actual
2596855695.002024-05-211475Actual
93672200.002023-01-206265Budget
8231228.002022-12-239415Actual
7154650.002022-11-228065Budget
2938666.002024-08-218265Actual
38495577.002025-04-229265Actual
1374970.002023-05-227165Actual
104823469.002023-02-206265Actual
18813827.002023-10-228065Actual
1281211755.002023-04-2210075Actual
14766579.002023-06-228065Actual
83088149.002022-12-232075Actual
1466189.002022-06-226815Actual
2827037399.002024-07-224075Actual
187984372.002023-10-226165Actual
33891259.002024-12-228965Actual
14761226.002023-06-227365Actual
943629015.002023-01-203475Actual
2183157.002024-01-206915Actual
268943121.002022-07-231375Actual
10489560.002023-02-206665Actual
357806.002022-05-228015Actual
2484134.002024-04-216915Actual
22843569.002024-02-207265Actual
3391932559.002024-12-223475Actual
38439655.002025-04-226515Actual
1781148.002023-09-228265Actual
33860464.002024-12-229215Actual
384686743.002025-04-225765Actual
11632200.002023-03-227865Budget
350322601.002025-01-207665Actual
11551480.002023-03-226515Actual
597359.002022-10-228215Actual
248708858.002024-04-216365Actual
38186991.002022-08-222275Actual
36144158.002025-02-207115Actual
2586200.002022-07-236715Budget
38447562.002025-04-227615Actual
3278712838.002024-11-212275Actual
3506212711.002025-01-202275Actual
13727743.002023-05-228715Actual
270754052.002024-06-217665Actual
9341163.002023-01-208315Actual
16749743.002023-08-228715Actual
3274457587.002024-11-216065Actual
5962228.002022-10-227415Actual
37476200.002022-08-225265Budget
1676247990.002023-08-226065Actual
17816187.002023-09-228965Actual
1557111.002022-06-228965Actual
153070.002022-06-227165Budget
27055537.002024-06-219215Actual
33872889.002024-12-226565Actual
1987346019.002023-11-223175Actual
29350806.002024-08-218115Actual
25989-1073234.002024-05-214375Actual
719831140.002022-11-223775Actual
25951180.002024-05-218465Actual
3849713.002025-04-229665Actual
44717407.002022-05-221575Actual
1348115622.002023-05-219375Actual
262671400.002022-07-235665Budget
2388820779.002024-03-213375Actual
15754286.002023-07-239065Actual
293841118.002024-08-218065Actual
13778153018.002023-05-221575Actual
711833310.002022-11-225665Actual
316491113.002024-10-219765Actual
48701.002022-09-225465Actual
281931053.002024-07-227715Actual
22824-232.002024-02-209115Actual
8214840.002022-12-238015Actual
337440.002022-05-226515Actual
8299473488.002022-12-23475Actual
33893-318.002024-12-229165Actual
28200211.002024-07-228515Actual
718740919.002022-11-222175Actual
270451296.002024-06-218015Actual
38493432.002025-04-229065Actual
3902293.002022-05-226265Actual
82472300.002022-12-236165Budget
2822270.002024-07-226965Actual
2596611725.002024-05-21875Actual
3621165438.002025-02-202175Actual
327231157.002024-11-217715Actual
2683161000.002022-07-2310165Budget
3046161438.002024-09-216015Actual
316071215.002024-10-218715Actual
178062928.002023-09-227665Actual
24882177.002024-04-217865Actual
3392570203.002024-12-224375Actual
29341246.002024-08-216815Actual
15728144604.002023-07-235665Actual
36158459.002025-02-209015Actual
23809430.002024-03-216615Actual
7163100.002022-11-228565Budget
4527062.002022-05-222275Actual
20872502.002023-12-238165Actual
30478264.002024-09-218315Actual
23808473.002024-03-216515Actual
607217537.002022-10-223275Actual
2491989077.002024-04-213575Actual
1379424460.002023-05-223875Actual
1672946868.002023-08-226015Actual
259442190.002024-05-217665Actual
2090633383.002023-12-233475Actual
17765182.002023-09-226715Actual
7076189.002022-11-226715Actual

Generated 2025-06-22 02:18:14.351 UTC