[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2493   

1420 items

NOTE: Only 1000 elements of total 1420 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371490.002022-08-227115Budget
24890163.002024-04-218965Actual
71127.002022-11-229615Actual
11574556.002023-03-228115Actual
1478650.002022-06-227715Budget
24882177.002024-04-217865Actual
2085120949.002023-12-235265Actual
11663112731.002023-03-221575Actual
93882100.002023-01-207665Budget
3384482.002024-12-227115Actual
2941112838.002024-08-212275Actual
3621835684.002025-02-203275Actual
12771100.002023-04-228565Budget
31614159809.002024-10-211225Actual
2588120.002022-07-236815Actual
37013080.002022-08-226115Actual
2594260.002022-07-237315Actual
17813144.002023-09-228465Actual
9348650.002023-01-208715Budget
1375833.002023-05-228265Actual
30492129640.002024-09-215665Actual
33857226.002024-12-228915Actual
14723173.002023-06-226815Actual
10500300.002023-02-207365Budget
7143300.002022-11-227365Budget
3052915812.002024-09-21875Actual
2710114817.002024-06-211875Actual
248355119.002024-04-216115Actual
27119955953.002024-06-214375Actual
489232.002022-09-226965Actual
1541162.002022-06-227865Actual
27083157.002024-06-218565Actual
218582209.002024-01-206265Actual
12791111360.002023-04-221575Actual
17770261.002023-09-227415Actual
381-561.002022-05-225365Actual
9400185.002023-01-208365Actual
13727743.002023-05-228715Actual
12719109092.002023-04-221225Actual
2659224.002022-07-237865Actual
3760424.002022-08-226565Actual
717438500.002022-11-229965Actual
26967132.002022-07-232275Actual
29365344.002024-08-215465Actual
16748149.002023-08-228515Actual
17765182.002023-09-226715Actual
2388416301.002024-03-212875Actual
24886147.002024-04-218365Actual
263034240.002022-07-236065Actual
4839380.002022-09-227615Budget
1055440489.002023-02-203775Actual
1985920486.002023-11-22775Actual
3279769999.002024-11-213775Actual
3808343048.002022-08-22675Actual
4432552.002022-05-22775Actual
3051268.002024-09-218265Actual
2937776.002024-08-217165Actual
16735215.002023-08-226815Actual
25910825.002024-05-217715Actual
20881428.002023-12-239265Actual
488313000.002022-09-226365Budget
29344471.002024-08-217315Actual
116062100.002023-03-226265Budget
1376741346.002023-05-229465Actual
9341163.002023-01-208315Actual
147512975.002023-06-226165Actual
2387910272.002024-03-212075Actual
2594958.002024-05-218265Actual
27048281.002024-06-218315Actual
31637761.002024-10-218165Actual
158112800.002022-06-222875Actual
365147.002022-05-228415Actual
3279336370.002024-11-213275Actual
28192585.002024-07-227615Actual
14769122.002023-06-228365Actual
12767126.002023-04-228365Actual
38461283.002025-04-229415Actual
1047929300.002023-02-206065Budget
11551480.002023-03-226515Actual
249109180.002024-04-212275Actual
3390916298.002024-12-222075Actual
1051442.002023-02-208265Actual
9373401.002023-01-206665Actual
327126066.002024-11-216115Actual
12702480.002023-04-228115Budget
4923-174.002022-09-229165Actual
2085485031.002023-12-235665Actual
1493810.002022-06-228715Actual
33863123735.002024-12-221225Actual
7110260.002022-11-229215Actual
2711757431.002024-06-213975Actual
4919630.002022-09-228765Actual
1054939702.002023-02-203175Actual
10436200.002023-02-206815Budget
11648247.002023-03-229065Actual
30474321.002024-09-217815Actual
3786480.002022-08-228165Budget
1779348438.002023-09-226065Actual
17829102065.002023-09-221375Actual
19829336.002023-11-226565Actual
11653511.002023-03-229765Actual
12708200.002023-04-228415Budget
36189174.002025-02-208465Actual
208993828.002023-12-232375Actual
2825665438.002024-07-222175Actual
10511427.002023-02-208165Actual
104849600.002023-02-206365Budget
1679010.002023-08-229665Actual
338675740.002024-12-225765Actual
2824827212.002024-07-22775Actual
46320232.002022-05-223875Actual
3622821865.002025-02-2010075Actual
14721458.002023-06-226615Actual
595656.002022-10-226915Actual
2185635880.002024-01-206065Actual
32802724431.002024-11-214675Actual
48811900.002022-09-226265Budget
70701901.002022-11-226215Actual
20846-247.002023-12-239115Actual
14735168.002023-06-228415Actual
943113715.002023-01-202875Actual
19857514972.002023-11-22475Actual
2670179.002022-07-238465Actual
45513062.002022-05-222875Actual
22815814.002024-02-208015Actual
338561134.002024-12-228715Actual
1578020155.002023-07-233375Actual
157739272.002023-07-232275Actual
3796720.002022-08-228765Actual
32759311.002024-11-217865Actual
17825664309.002023-09-22475Actual
2933554896.002024-08-216015Actual
1278991190.002023-04-221375Actual
3793164.002022-08-228565Actual
1680110701.002023-08-221875Actual
8295334.002022-12-239765Actual
3501638.002025-01-205465Actual
1479111450.002023-06-222075Actual
20859608.002023-12-236565Actual
494818299.002022-09-223275Actual
1884218831.002023-10-222475Actual
28185691.002024-07-226615Actual
238819088.002024-03-212275Actual
13776110173.002023-05-221375Actual
2596518168.002024-05-21775Actual
36155250.002025-02-208515Actual
2383420400.002024-03-215365Actual
3620797709.002025-02-201575Actual
373411053.002025-03-228765Actual
3733770.002025-03-228265Actual
1479200.002022-06-227815Budget
493312464.002022-09-22775Actual
32754698.002024-11-217265Actual
19882134897.002023-11-224375Actual
14731875.002023-06-228015Actual
36185977.002025-02-208065Actual
1982538033.002023-11-226065Actual
10505686.002023-02-207765Actual
10499364.002023-02-207365Actual
1049691.002023-02-207165Actual
432174.002022-05-229065Actual
1881553.002023-10-228265Actual
16743848.002023-08-228015Actual
1979250815.002023-11-226015Actual
3052139205.002024-09-219465Actual
37301860.002025-03-228115Actual
37351596264.002025-03-22475Actual
36151886.002025-02-208115Actual
1168117727.002023-03-224075Actual
22852131.002024-02-208365Actual
12682280.002023-04-226715Budget
1280564446.002023-04-223575Actual
23808473.002024-03-216515Actual
15718163.002023-07-238915Actual
15381700.002022-06-227665Budget
7103122.002022-11-228515Actual
1280438180.002023-04-223475Actual
3892038.002022-05-226165Actual
9319200.002023-01-206715Budget
23858143.002024-03-218465Actual
38489259.002025-04-228465Actual
1280720232.002023-04-223875Actual
2710312375.002022-07-234375Actual
2936286424.002024-08-211225Actual
30520470.002024-09-219265Actual
2383839154.002024-03-216065Actual
719737684.002022-11-223575Actual
2616750.002022-07-238715Budget
11615184.002023-03-226765Actual
82328.002022-12-239615Actual
11641164.002023-03-228465Actual
26295100.002022-07-235765Budget
25801472.002022-07-236215Actual
24854608.002024-04-218715Actual
3621523981.002025-02-202875Actual
487728800.002022-09-226065Budget
1986192374.002023-11-221375Actual
377060.002022-08-227165Budget
1272026991.002023-04-225265Actual
17850505481.002023-09-224375Actual
5962228.002022-10-227415Actual
32717302.002024-11-216815Actual
15754286.002023-07-239065Actual
24905128273.002024-04-211575Actual
1376097.002023-05-228465Actual
32734-342.002024-11-219115Actual
25936619.002024-05-216665Actual
943774805.002023-01-203575Actual
3501215.002025-01-209615Actual
2090633383.002023-12-233475Actual
382515824.002022-08-223375Actual
17790111.002023-09-225465Actual
187984372.002023-10-226165Actual
17845160287.002023-09-223575Actual
6024200.002022-10-227465Budget
36181302.002025-02-207465Actual
11598130500.002023-03-225665Budget
2706524740.002024-06-216365Actual
37326246.002025-03-226865Actual
228354100.002024-02-206265Actual
5982720.002022-10-228715Actual
3735410425.002025-03-22875Actual
31632388.002024-10-217465Actual
14722231.002023-06-226715Actual
13744486.002023-05-226565Actual
17816187.002023-09-228965Actual
2381370.002024-03-217115Actual
492838500.002022-09-229965Actual
18855922581.002023-10-224675Actual
20878209.002023-12-238965Actual
15753186.002023-07-238965Actual
13754578.002023-05-227765Actual
28190501.002024-07-227315Actual
2941954961.002024-08-213475Actual
1161980.002023-03-227165Budget
2089399529.002023-12-231575Actual
49267.002022-09-229665Actual
25782700.002022-07-236115Budget
1477793.002022-06-227715Actual
21839542.002024-01-208115Actual
16798116745.002023-08-221375Actual
48688700.002022-09-225365Budget
6030200.002022-10-227865Budget
14756150.002023-06-226765Actual
23852565.002024-03-217765Actual
177953479.002023-09-226265Actual
82482200.002022-12-236265Budget
9404100.002023-01-208565Budget
1056011886.002023-02-2010075Actual
2083188.002023-12-237115Actual
3733147.002022-08-228415Actual
11556168.002023-03-226815Actual
2822270.002024-07-226965Actual
44056105.002022-05-2210165Actual
25792355.002022-07-236115Actual
1166746764.002023-03-222175Actual
1268648.002023-04-226915Actual
2597014817.002024-05-211875Actual
16819922226.002023-08-224375Actual
35030399.002025-01-207365Actual
19807488.002023-11-228115Actual
15706326.002022-06-22875Actual
1370751308.002023-05-226015Actual
198272342.002023-11-226265Actual
6013266.002022-10-226765Actual
7090611.002022-11-227715Actual
1782338500.002023-09-229965Actual
16809139758.002023-08-222975Actual
259290.002022-07-237115Budget
34995527.002025-01-207315Actual
31592540.002024-10-216715Actual
137094211.002023-05-226215Actual
28272493773.002024-07-224675Actual
3501399997.002025-01-201225Actual
14776272.002023-06-229265Actual
14772540.002023-06-228765Actual
282116974.002024-07-225465Actual
71848232.002022-11-221875Actual
3507824687.002025-01-2010075Actual
27049241.002024-06-218415Actual
3278447217.002024-11-211975Actual
304731122.002024-09-217715Actual
826263.002022-12-237165Actual
43953300.002022-05-2210165Budget
8210734.002022-12-237715Actual
26368700.002022-07-236365Budget
27115174736.002024-06-213775Actual
361501431.002025-02-208015Actual
18813827.002023-10-228065Actual
8289113.002022-12-238965Actual
38148232.002022-08-221875Actual
1464200.002022-06-226715Budget
380110074.002022-08-229465Actual
6020726.002022-10-227265Actual
218256069.002024-01-206115Actual
7107127.002022-11-228915Actual
20907121643.002023-12-233575Actual
1778817624.002023-09-225265Actual
31644386.002024-10-219065Actual
32776247387.002024-11-21475Actual
930932000.002023-01-206015Actual
8220200.002022-12-238315Budget
33846283.002024-12-227415Actual
2185328151.002024-01-205365Actual
15142600.002022-06-226165Budget
3728658995.002025-03-226015Actual
9374200.002023-01-206765Budget
2826971414.002024-07-223975Actual
1463380.002022-06-226615Budget
1475832.002023-06-226965Actual
29399267291.002024-08-2110165Actual
15751130.002023-07-238565Actual
350001488.002025-01-208015Actual
827940.002022-12-238265Actual
153070.002022-06-227165Budget
1379021402.002023-05-223375Actual
38441304.002025-04-226715Actual
3392723981.002024-12-2210075Actual
5989108968.002022-10-221225Actual
829638500.002022-12-239965Actual
27052262.002024-06-218915Actual
208254307.002023-12-236215Actual
6081361282.002022-10-224675Actual
17764356.002023-09-226615Actual
11553480.002023-03-226615Budget
25935680.002024-05-216565Actual
2941734654.002024-08-213275Actual
316215743.002024-10-216165Actual
1526200.002022-06-226865Budget
32755593.002024-11-217365Actual
23848340.002024-03-217265Actual
2380537943.002024-03-216015Actual
3618759.002025-02-208265Actual
361713056.002025-02-206265Actual
19814270.002023-11-229015Actual
12710200.002023-04-228515Budget
31630399.002024-10-217265Actual
3505797922.002025-01-201575Actual
264640.002022-07-236965Actual
28250110169.002024-07-221375Actual
3727480.002022-08-228115Budget
327411.002024-11-215465Actual
2492326267.002024-04-214075Actual
150870700.002022-06-225665Budget
9385200.002023-01-207465Budget
493774080.002022-09-221575Actual
2386545207.002024-03-219465Actual
1552114.002022-06-228465Actual
343200.002022-05-226815Budget
385135196.002025-04-222375Actual
601860.002022-10-227165Budget
3851768817.002025-04-223175Actual
3731424972.002025-03-225265Actual
12761598.002023-04-228065Actual
22823290.002024-02-209015Actual
1982427579.002023-11-225765Actual
2819776.002024-07-228215Actual
316341085.002024-10-217765Actual
37348952.002025-03-229765Actual
27120232543.002024-06-214675Actual
2676268.002022-07-239065Actual
1488238.002022-06-228315Actual
718398949.002022-11-221575Actual
6034480.002022-10-228165Budget
13769951.002023-05-229765Actual
8292232.002022-12-239265Actual
12706200.002023-04-228315Budget
263126400.002022-07-236065Budget
15768151732.002023-07-231575Actual
37344-278.002025-03-229165Actual
9325322.002023-01-207315Actual
3722650.002022-08-227715Budget
12743200.002023-04-226765Budget
31597466.002024-10-217415Actual
23857163.002024-03-218365Actual
327311134.002024-11-218715Actual
1779211015.002023-09-225765Actual
19841623.002023-11-228065Actual
1159628.002023-03-225465Actual
158918411.002022-06-223875Actual
1987427258.002023-11-223275Actual
1784226763.002023-09-223275Actual
36260.002022-05-228215Budget
33879547.002024-12-227365Actual
3621015113.002025-02-202075Actual
264740.002022-07-237165Actual
1680815961.002023-08-222875Actual
38192945.002022-08-222375Actual
127342100.002023-04-226265Budget
2597722336.002024-05-212875Actual
22859288.002024-02-209265Actual
228911197871.002024-02-204675Actual
15626.002022-06-229665Actual
366200.002022-05-228415Budget
6015196.002022-10-226865Actual
17805266.002023-09-227465Actual
8198192.002022-12-236815Actual
38446325.002025-04-227415Actual
4903650.002022-09-227765Budget
151326400.002022-06-226065Budget
6043650.002022-10-228765Budget
382920636.002022-08-223875Actual
19795726.002023-11-226515Actual
3273714.002024-11-219615Actual
37476200.002022-08-225265Budget
11625200.002023-03-227465Budget
369929000.002022-08-226015Budget
3387110332.002024-12-226365Actual
3046161438.002024-09-216015Actual
305074138.002024-09-217665Actual
1521380.002022-06-226565Budget
9351-163.002023-01-209115Actual
2825314817.002024-07-221875Actual
37299349.002025-03-227815Actual
4908650.002022-09-228065Budget
5968200.002022-10-227815Budget
6041100.002022-10-228565Budget
16788436.002023-08-229265Actual
3390310111.002024-12-22875Actual
21877100.002024-01-208565Actual
93672200.002023-01-206265Budget
8257210.002022-12-236765Actual
24859246.002024-04-219415Actual
1680311771.002023-08-222075Actual
2185523459.002024-01-205765Actual
2090522025.002023-12-233375Actual
4843200.002022-09-227815Budget
6044630.002022-10-228765Actual
8252480.002022-12-236565Budget
7146267.002022-11-227465Actual
2485041.002024-04-218215Actual
49427062.002022-09-222275Actual
31604279.002024-10-218315Actual
3622335689.002025-02-203875Actual
2678358.002022-07-239265Actual
157368962.002022-06-221575Actual
2942362325.002024-08-213975Actual
38186991.002022-08-222275Actual
3732769.002025-03-226965Actual
5986371.002022-10-229215Actual
2385647.002024-03-218265Actual
11617200.002023-03-226865Budget
23853184.002024-03-217865Actual
1883946791.002023-10-222175Actual
2617173.002022-07-238915Actual
1377423075.002023-05-22775Actual
30547163032.002024-09-213775Actual
28231737.002024-07-228165Actual
137501101.002023-05-227265Actual
21836757.002024-01-207715Actual
7087380.002022-11-227615Budget
595890.002022-10-227115Budget
1478422199.002023-06-22775Actual
16768240.002023-08-226765Actual
382625454.002022-08-223475Actual
6032650.002022-10-228065Budget
19847540.002023-11-228765Actual
10532153100.002023-02-2010165Budget
1047311200.002023-02-205265Budget
1278716793.002023-04-22775Actual
1267240500.002023-04-226015Budget
44515064.002022-05-221375Actual
2709713618.002024-06-21875Actual
7137200.002022-11-226865Budget
2711226181.002024-06-213375Actual
4862380.002022-09-229215Actual
36216209982.002025-02-202975Actual
1576910701.002023-07-231875Actual
34989783.002025-01-206515Actual
259901455599.002024-05-214575Actual
2664480.002022-07-238165Budget
3621926181.002025-02-203375Actual
719335657.002022-11-223175Actual
13730-290.002023-05-229115Actual
19830305.002023-11-226665Actual
36140970.002025-02-206615Actual
38322700.002022-05-225665Budget
16742216.002023-08-227815Actual
21885676.002024-01-209765Actual
7109-156.002022-11-229115Actual
2600650.002022-07-237715Budget
25937308.002024-05-216765Actual
37323690.002025-03-226565Actual
15724179804.002023-07-231225Actual
36227827938.002025-02-204675Actual
494917262.002022-09-223375Actual
2598660377.002024-05-213975Actual
10510690.002023-02-208065Actual
35038195.002025-01-208365Actual
127562999.002023-04-227665Actual
16783147.002023-08-228565Actual
2490475290.002024-04-211475Actual
8266300.002022-12-237365Budget
3053925268.002024-09-212475Actual
228462877.002024-02-207665Actual
8265300.002022-12-237365Actual
3846953820.002025-04-226065Actual
712228560.002022-11-226065Actual
943418680.002023-01-203275Actual
71213211.002022-11-225765Actual
2384632.002024-03-216965Actual
20850119879.002023-12-231225Actual
27082162.002024-06-218465Actual
10516100.002023-02-208365Budget
1679238500.002023-08-229965Actual
18785140.002023-10-228915Actual
60667062.002022-10-222275Actual
2189017035.002024-01-20775Actual
349192.002022-05-227415Actual
14726332.002023-06-227315Actual
3053185389.002024-09-211475Actual
24853114.002024-04-218515Actual
933950.002023-01-208215Budget
821852.002022-12-238215Actual
19813176.002023-11-228915Actual
12714283.002023-04-229015Actual
293702540.002024-08-216265Actual
10461144.002023-02-208515Actual
7077200.002022-11-226715Budget
1981811.002023-11-229615Actual
2826336027.002024-07-223275Actual
3160380.002024-10-218215Actual
3765200.002022-08-226765Budget
1883468540.002023-10-221475Actual
371144.002022-05-228915Actual
35077845348.002025-01-204675Actual
373050.002022-08-228215Budget
24883687.002024-04-218065Actual
3742294.002022-08-229215Actual
21873366.002024-01-208165Actual
10450214.002023-02-207815Actual
12753200.002023-04-227465Budget
361385963.002025-02-206215Actual
29339638.002024-08-216615Actual
1167637264.002023-03-223475Actual
35034249.002025-01-207865Actual
270324424.002024-06-216115Actual
1557111.002022-06-228965Actual
14582595.002022-06-226215Actual
2595828824.002024-05-219465Actual
271214106.002022-07-2310075Actual
127806.002023-04-229665Actual
9321168.002023-01-206815Actual
1380117829.002023-05-2210075Actual
12707189.002023-04-228415Actual
19846108.002023-11-228565Actual
282275143.002024-07-227665Actual
37352521261.002025-03-22675Actual
3851165438.002025-04-222175Actual
33874410.002024-12-226765Actual
31658140527.002024-10-211575Actual
1473208.002022-06-227415Actual
148568.002022-06-228215Actual
12750674.002023-04-227265Actual
48222284.002022-09-226215Actual
2652300.002022-07-237365Budget
350549600.002025-01-20875Actual
1379149272.002023-05-223475Actual
10469228.002023-02-209415Actual
16767470.002023-08-226665Actual
151916097.002022-06-226365Actual
12688100.002023-04-227115Budget
48701.002022-09-225465Actual
483252.002022-09-226915Actual
4921142.002022-09-228965Actual
3277443000.002024-11-219965Actual
30530115039.002024-09-211375Actual
37343347.002025-03-229065Actual
269024679.002022-07-231475Actual
939850.002023-01-208265Budget
1278238500.002023-04-229965Actual
28191363.002024-07-227415Actual
18817165.002023-10-228465Actual
281834109.002024-07-226215Actual
1371457.002023-05-226915Actual
10452850.002023-02-208015Budget
271157496.002022-07-234675Actual
3849632847.002025-04-229465Actual
1484643.002022-06-228115Actual
3851928771.002025-04-223375Actual
4855200.002022-09-228515Budget
1680234101.002023-08-221975Actual
606814336.002022-10-222475Actual
18849101089.002023-10-223575Actual
24881595.002024-04-217765Actual
7130609.002022-11-226565Actual
2189510701.002024-01-201875Actual
2638400.002022-07-236565Actual
3054337056.002024-09-213275Actual
6055537826.002022-10-22475Actual
1577243841.002023-07-232175Actual
19798248.002023-11-226815Actual
22828126589.002024-02-201225Actual
1157650.002023-03-228215Budget
1273029300.002023-04-226065Budget
13729363.002023-05-229015Actual
12759200.002023-04-227865Budget
28204-306.002024-07-229115Actual
36175248.002025-02-206765Actual
31595176.002024-10-217115Actual
468359790.802022-05-224575Actual
82519200.002022-12-236365Budget
1681626827.002023-08-223875Actual
14774204.002023-06-229065Actual
3932244.002022-05-226365Actual
219003790.002024-01-202375Actual
16820639130.002023-08-224675Actual
597359.002022-10-228215Actual
13756567.002023-05-228065Actual
1160333120.002023-03-226065Actual
6031742.002022-10-228065Actual
18778638.002023-10-228015Actual
22840203.002024-02-206865Actual
936912818.002023-01-206365Actual
14734194.002023-06-228315Actual
18784608.002023-10-228715Actual
11623300.002023-03-227365Budget
49407408.002022-09-222075Actual
1539550.002022-06-227765Budget
15787998937.002023-07-234375Actual
35017111264.002025-01-205665Actual
350213009.002025-01-206265Actual
943515024.002023-01-203375Actual
116221115.002023-03-227265Actual
264870.002022-07-237165Budget
1274639.002023-04-226965Actual
2683161000.002022-07-2310165Budget
708280.002022-11-227115Budget
9315480.002023-01-206515Budget
293365069.002024-08-216115Actual
4831200.002022-09-226815Budget
23860608.002024-03-218765Actual
3849943000.002025-04-229965Actual
10502200.002023-02-207465Budget
35011358.002025-01-209415Actual
6028680.002022-10-227765Actual
30471356.002024-09-217415Actual
5977185.002022-10-228415Actual
316361229.002024-10-218065Actual
16766518.002023-08-226565Actual
116648232.002023-03-221875Actual
25920462.002024-05-219015Actual
426116.002022-05-228465Actual
3391829634.002024-12-223375Actual
1461540.002022-06-226515Actual
187654829.002023-10-226115Actual
23849236.002024-03-217365Actual
30470508.002024-09-217315Actual
38484314.002025-04-227865Actual
601659.002022-10-226965Actual
1783334101.002023-09-221975Actual
1473356.002023-06-228215Actual
28206292.002024-07-229415Actual
5972480.002022-10-228115Budget
1785217999.002023-09-2210075Actual
93122240.002023-01-206215Actual
34990712.002025-01-206615Actual
8196200.002022-12-236715Budget
35024549.002025-01-206665Actual
38481281.002025-04-227465Actual
218979737.002024-01-202075Actual
20834394.002023-12-237615Actual
831715984.002022-12-233375Actual
7154650.002022-11-228065Budget
33888239.002024-12-228465Actual
16795827984.002023-08-22675Actual
23842324.002024-03-216565Actual
9332650.002023-01-207715Budget
1055231463.002023-02-203475Actual
11610480.002023-03-226565Budget
38516218220.002025-04-222975Actual
8193568.002022-12-236515Actual
32729257.002024-11-218415Actual
11583650.002023-03-228715Budget
1270461.002023-04-228215Actual
37311334.002025-03-229415Actual
35004297.002025-01-208415Actual
327407768.002024-11-215365Actual
8194516.002022-12-236615Actual
27109187338.002024-06-212975Actual
1877270.002023-10-227115Actual
14744162339.002023-06-221225Actual
21834304.002024-01-207415Actual
147791061.002023-06-229765Actual
32733428.002024-11-219015Actual
1476835.002023-06-228265Actual
2286032769.002024-02-209465Actual
10466235.002023-02-209015Actual
18767452.002023-10-226515Actual
38493432.002025-04-229065Actual
3902293.002022-05-226265Actual
6033459.002022-10-228165Actual
383336285.002022-08-224675Actual
11677101468.002023-03-223575Actual
3054021395.002024-09-212875Actual
29346573.002024-08-217615Actual
13771489463.002023-05-2210165Actual
6042131.002022-10-228565Actual
23845115.002024-03-216865Actual
1885324780.002023-10-224075Actual
270911384.002024-06-219765Actual
1377515301.002023-05-22875Actual
1681823293.002023-08-224075Actual
11573480.002023-03-228115Budget
37339208.002025-03-228465Actual
2590686.002024-05-217115Actual
18818147.002023-10-228565Actual
3505814817.002025-01-201875Actual
25904189.002024-05-216815Actual
821750.002022-12-238215Budget
1681752961.002023-08-223975Actual
2190525028.002024-01-203275Actual
349884772.002025-01-206215Actual
12754210.002023-04-227465Actual
10533190501.002023-02-20475Actual
361654721.002025-02-205365Actual
31677294113.002024-10-214375Actual
93103200.002023-01-206115Actual
11557200.002023-03-226815Budget
12762650.002023-04-228065Budget
1527108.002022-06-226865Actual
2599221865.002024-05-2110075Actual
27046802.002024-06-218115Actual
1679624785.002023-08-22775Actual
10548105222.002023-02-202975Actual
30518353.002024-09-219065Actual
3736929922.002025-03-223375Actual
38458358.002025-04-229015Actual
258995915.002024-05-216115Actual
393831522.902025-05-218575Actual
381361748.002022-08-221575Actual
1549132.002022-06-228365Actual
2387710701.002024-03-211875Actual
24847175.002024-04-217815Actual
17804302.002023-09-227365Actual
3711200.002022-08-226815Budget
3715300.002022-08-227315Budget
19848153.002023-11-228965Actual
1268770.002023-04-227115Actual
4909464.002022-09-228165Actual
11672106362.002023-03-222975Actual
24892-201.002024-04-219165Actual
12745132.002023-04-226865Actual
17799203.002023-09-226765Actual
3616382619.002025-02-201225Actual
14766579.002023-06-228065Actual
3619711.002025-02-209665Actual
1884720986.002023-10-223375Actual
487628000.002022-09-226065Actual
32756434.002024-11-217465Actual
38521162263.002025-04-223575Actual
271065301.002024-06-212375Actual
12776162.002023-04-229065Actual
28220328.002024-07-226765Actual
33897626.002024-12-229765Actual
8229-192.002022-12-239115Actual
16769180.002023-08-226865Actual
4859185.002022-09-228915Actual
358850.002022-05-228015Budget
4441912.002022-05-22875Actual
1166526232.002023-03-221975Actual
2601200.002022-07-237815Budget
709843.002022-11-228215Actual
2089534101.002023-12-231975Actual
9375203.002023-01-206765Actual
293373943.002024-08-216215Actual
167656022.002023-08-226365Actual
4891200.002022-09-226865Budget
1167897213.002023-03-223775Actual
1161838.002023-03-226965Actual
316237990.002024-10-216365Actual
38449301.002025-04-227815Actual
7101130.002022-11-228415Actual
48710.002022-09-225465Budget
34564.002022-05-227115Actual
1379545545.002023-05-223975Actual
3621424999.002025-02-202475Actual
2389226827.002024-03-213875Actual
9372480.002023-01-206665Budget
1987346019.002023-11-223175Actual
20912-148500.002023-12-234375Actual
13752326.002023-05-227465Actual
24924-277997.002024-04-214375Actual
1577111771.002023-07-232075Actual
5984278.002022-10-229015Actual
12773550.002023-04-228765Budget
15372703.002022-06-227665Actual
29379380.002024-08-217365Actual
104708.002023-02-209615Actual
1272418780.002023-04-225465Actual
1577517472.002023-07-232475Actual
3503756.002025-01-208265Actual
116687132.002023-03-222275Actual
3773301.002022-08-227365Actual
11683766976.002023-03-224675Actual
599133400.002022-10-225265Budget
12760158.002023-04-227865Actual
11589246.002023-03-229415Actual
4841720.002022-09-227715Actual
2711131566.002024-06-213275Actual
17772589.002023-09-227715Actual
35041891.002025-01-208765Actual
1492190.002022-06-228515Actual
2090425524.002023-12-233275Actual
147193224.002023-06-226215Actual
434232.002022-05-229265Actual
3505947217.002025-01-201975Actual
30552689921.002024-09-214675Actual
2085231424.002023-12-235365Actual
3805112205.002022-08-2210165Actual
3054958679.002024-09-213975Actual
11580182.002023-03-228415Actual
1578549440.002023-07-233975Actual
59888.002022-10-229615Actual
3850656274.002025-04-221475Actual
7145200.002022-11-227465Budget
2491220579.002024-04-212475Actual
30503103.002024-09-217165Actual
1677052.002023-08-226965Actual
12741380.002023-04-226665Budget
11630669.002023-03-227765Actual
3725757.002022-08-228015Actual
7102100.002022-11-228415Budget
30469114.002024-09-217115Actual
38455202.002025-04-228515Actual
337440.002022-05-226515Actual
1378616980.002023-05-222875Actual
3505649921.002025-01-201475Actual
22821743.002024-02-208715Actual
4829240.002022-09-226715Actual
28221246.002024-07-226865Actual
8300438230.002022-12-23675Actual
2593300.002022-07-237315Budget
3736178807.002025-03-222175Actual
36146426.002025-02-207415Actual
3500295.002025-01-208215Actual
14781491939.002023-06-2210165Actual
35007322.002025-01-208915Actual
3278514224.002024-11-212075Actual
33858348.002024-12-229015Actual
293901053.002024-08-218765Actual
116089600.002023-03-226365Budget
21854105578.002024-01-205665Actual
4863252.002022-09-229415Actual
9337480.002023-01-208115Budget
36159-367.002025-02-209115Actual
29356284.002024-08-218915Actual
351380.002022-05-227615Budget
3851212711.002025-04-222275Actual
4825520.002022-09-226515Actual
936227440.002023-01-206065Actual
4846850.002022-09-228015Budget
9329380.002023-01-207615Budget
28199229.002024-07-228415Actual
32749894.002024-11-216665Actual
18769209.002023-10-226715Actual
3771750.002022-08-227265Budget
2388051636.002024-03-212175Actual
2597372474.002024-05-212175Actual
13759117.002023-05-228365Actual
831983083.002022-12-233575Actual
384383578.002025-04-226215Actual
36143107.002025-02-206915Actual
104283000.002023-02-206215Budget
23876110901.002024-03-211575Actual
20876145.002023-12-238565Actual
1479034101.002023-06-221975Actual
2598732596.002024-05-214075Actual
37717392.002022-05-221225Actual
1272522500.002023-04-225465Budget
36144158.002025-02-207115Actual
3055322100.002024-09-2110075Actual
2280964.002024-02-207115Actual
15708358.002023-07-237615Actual
23815298.002024-03-217415Actual
941129940.002023-01-209465Actual
3507334596.002025-01-203875Actual
36221115892.002025-02-203575Actual
282301192.002024-07-228065Actual
371363.002022-08-227115Actual
1883122326.002023-10-22775Actual
1055017727.002023-02-203275Actual
2710313483.002024-06-212075Actual
3882600.002022-05-226165Budget
3392437742.002024-12-224075Actual
19806788.002023-11-228015Actual
2593144078.002024-05-216065Actual
3164729715.002024-10-219465Actual
270315664.002022-07-233375Actual
59443571.002022-10-226115Actual
18854378712.002023-10-224375Actual
31627293.002024-10-216865Actual
4856167.002022-09-228515Actual
2382151.002024-03-218215Actual
3389613.002024-12-229665Actual
22813690.002024-02-207715Actual
2703153903.002024-06-216015Actual
18795130264.002023-10-225665Actual
35043270.002025-01-209065Actual
20843675.002023-12-238715Actual
3616763219.002025-02-205665Actual
375328800.002022-08-226065Budget
1546480.002022-06-228165Budget
16752-256.002023-08-229115Actual
208573810.002023-12-236265Actual
188103137.002023-10-227665Actual
3162055973.002024-10-216065Actual
38494-346.002025-04-229165Actual
147788.002023-06-229665Actual
304909785.002024-09-215365Actual
71143854.002022-11-225265Actual
10507182.002023-02-207865Actual
13746222.002023-05-226765Actual
12784320500.002023-04-2210165Budget
21847-269.002024-01-209115Actual
832119220.002022-12-233875Actual
31618123781.002024-10-215665Actual
24899484178.002024-04-21475Actual
104274153.002023-02-206115Actual
824429200.002022-12-236065Budget
1885086241.002023-10-223775Actual
3621212838.002025-02-202275Actual
382014934.002022-08-222475Actual
37377895602.002025-03-224675Actual
2650339.002022-07-237265Actual
3615289.002025-02-208215Actual
1379424460.002023-05-223875Actual
23864381.002024-03-219265Actual
1475380.002022-06-227615Budget
36186605.002025-02-208165Actual
94127.002023-01-209665Actual
384648990.002025-04-225265Actual
942235585.002023-01-201475Actual
23817620.002024-03-217715Actual
37447.002022-08-229615Actual
19856275798.002023-11-2210165Actual
399200.002022-05-226765Budget
38099055.002022-08-22775Actual
18835143867.002023-10-221575Actual
14572966.002022-06-226115Actual
187909.002023-10-229615Actual
60042828.002022-10-226265Actual
48792600.002022-09-226165Budget
718740919.002022-11-222175Actual
104293776.002023-02-206215Actual
9371441.002023-01-206565Actual
25941405.002024-05-217265Actual
384686743.002025-04-225765Actual
12810169387.002023-04-224375Actual
1883610701.002023-10-221875Actual
259004140.002024-05-216215Actual
32801-26686.002024-11-214375Actual
431113.002022-05-228965Actual
2644200.002022-07-236865Budget
38625480.002022-05-226065Actual
2388938388.002024-03-213475Actual
238669.002024-03-219665Actual
606326232.002022-10-221975Actual
714070.002022-11-227165Actual
15707328.002023-07-237415Actual
83028764.002022-12-23875Actual
36174468.002025-02-206665Actual
257629440.002022-07-236015Actual
25989-1073234.002024-05-214375Actual
2940915261.002024-08-212075Actual
18787-173.002023-10-229115Actual
22810290.002024-02-207315Actual
1377038500.002023-05-229965Actual
127332600.002023-04-226165Budget
5965734.002022-10-227715Actual
830582387.002022-12-231575Actual
11629550.002023-03-227765Budget
831215531.002022-12-232475Actual
3710189.002022-08-226815Actual
3620315618.002025-02-20775Actual
137991202401.802023-05-224575Actual
22816504.002024-02-208115Actual
395380.002022-05-226565Budget
2709011.002024-06-219665Actual
18803285.002023-10-226765Actual
10531133106.002023-02-2010165Actual
11640100.002023-03-228365Budget
35066209982.002025-01-202975Actual
208563387.002023-12-236165Actual
83088149.002022-12-232075Actual
3279968767.002024-11-213975Actual
14775-163.002023-06-229165Actual
1573043997.002023-07-236065Actual
2710724730.002024-06-212475Actual
1474912298.002023-06-225765Actual
1045651.002023-02-208215Actual
27079585.002024-06-218165Actual
19854459.002023-11-229765Actual
304634413.002024-09-216215Actual
13773765093.002023-05-22675Actual
8258200.002022-12-236865Budget
3166115261.002024-10-212075Actual
18770155.002023-10-226815Actual
48232200.002022-09-226215Budget
9443519456.002023-01-204675Actual

Generated 2025-06-22 02:26:44.166 UTC