[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 94   

3819 items

NOTE: Only 1000 elements of total 3819 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2191024460.002024-01-203875Actual
17816187.002023-09-228965Actual
36183846.002025-02-207765Actual
2383420400.002024-03-215365Actual
37345462.002025-03-229265Actual
32717302.002024-11-216815Actual
2643200.002022-07-236765Budget
15718163.002023-07-238915Actual
24840122.002024-04-216815Actual
20833322.002023-12-237415Actual
1051350.002023-02-208265Budget
382840199.002022-08-223775Actual
264870.002022-07-237165Budget
2606551.002022-07-238115Actual
22890-47920.002024-02-204375Actual
608212539.002022-10-2210075Actual
15762812279.002023-07-23475Actual
11555280.002023-03-226715Budget
10533190501.002023-02-20475Actual
24854608.002024-04-218715Actual
28212150832.002024-07-225665Actual
304909785.002024-09-215365Actual
369929000.002022-08-226015Budget
21838875.002024-01-208015Actual
2380537943.002024-03-216015Actual
2600650.002022-07-237715Budget
361391067.002025-02-206515Actual
1168117727.002023-03-224075Actual
157368962.002022-06-221575Actual
1159511152.002023-03-225365Actual
2937776.002024-08-217165Actual
21839542.002024-01-208115Actual
375328800.002022-08-226065Budget
2387834101.002024-03-211975Actual
1166746764.002023-03-222175Actual
153070.002022-06-227165Budget
2188643000.002024-01-209965Actual
11657971221.002023-03-22475Actual
13754578.002023-05-227765Actual
2708056.002024-06-218265Actual
9359117863.002023-01-205665Actual
20870203.002023-12-237865Actual
17766135.002023-09-226815Actual
327478739.002024-11-216365Actual
17780608.002023-09-228715Actual
3507468168.002025-01-203975Actual
491247.002022-09-228265Actual
36159-367.002025-02-209115Actual
8213650.002022-12-238015Budget
2670179.002022-07-238465Actual
4829240.002022-09-226715Actual
14562700.002022-06-226115Budget
38493432.002025-04-229065Actual
1779195800.002023-09-225665Actual
17785234.002023-09-229415Actual
14732542.002023-06-228115Actual
4918132.002022-09-228565Actual
1783551419.002023-09-222175Actual
336480.002022-05-226515Budget
1783334101.002023-09-221975Actual
33858348.002024-12-229015Actual
3620573282.002025-02-201375Actual
37561900.002022-08-226265Actual
268238500.002022-07-239965Actual
21913-245450.002024-01-204375Actual
31651443914.002024-10-2110165Actual
1055117102.002023-02-203375Actual
1884218831.002023-10-222475Actual
36176188.002025-02-206865Actual
116687132.002023-03-222275Actual
1378616980.002023-05-222875Actual
24839162.002024-04-216715Actual
18808371.002023-10-227365Actual
14748103936.002023-06-225665Actual
17783-177.002023-09-229115Actual
2490949687.002024-04-212175Actual
3850411602.002025-04-22875Actual
38106860.002022-08-22875Actual
6014200.002022-10-226865Budget
48203100.002022-09-226115Budget
9349133.002023-01-208915Actual
3620315618.002025-02-20775Actual
15742202.002023-07-237465Actual
3506428225.002025-01-202475Actual
93113000.002023-01-206115Budget
2711131566.002024-06-213275Actual
22848170.002024-02-207865Actual
27036391.002024-06-216715Actual
16820639130.002023-08-224675Actual
9409-202.002023-01-209165Actual
825011514.002022-12-236365Actual
4885322.002022-09-226565Actual
116272800.002023-03-227665Budget
3736522806.002025-03-222875Actual
28198264.002024-07-228315Actual
9374200.002023-01-206765Budget
3048929356.002024-09-215265Actual
3792185.002022-08-228465Actual
15749163.002023-07-238365Actual
18822-264.002023-10-229165Actual
3055031223.002024-09-214075Actual
3622534997.002025-02-204075Actual
36184254.002025-02-207865Actual
23857163.002024-03-218365Actual
31595176.002024-10-217115Actual
349981178.002025-01-207715Actual
3727480.002022-08-228115Budget
23860608.002024-03-218765Actual
3621015113.002025-02-202075Actual
116071699.002023-03-226265Actual
12776162.002023-04-229065Actual
3846213.002025-04-229615Actual
2190619116.002024-01-203375Actual
7169-162.002022-11-229165Actual
355200.002022-05-227815Budget
33846283.002024-12-227415Actual
22880154626.002024-02-202975Actual
1373534262.002023-05-225265Actual
2491722025.002024-04-213375Actual
2596518168.002024-05-21775Actual
1479615791.002023-06-222875Actual
491150.002022-09-228265Budget
11566380.002023-03-227615Budget
11656501900.002023-03-2210165Budget
7087380.002022-11-227615Budget
3279769999.002024-11-213775Actual
22816504.002024-02-208115Actual
2621243.002022-07-239415Actual
2710466980.002024-06-212175Actual
3279840059.002024-11-213875Actual
8268200.002022-12-237465Budget
9325322.002023-01-207315Actual
9395500.002023-01-208165Actual
8291-139.002022-12-239165Actual
1569742383.002023-07-236015Actual
1552114.002022-06-228465Actual
36186605.002025-02-208165Actual
2603890.002022-07-238015Actual
1986011510.002023-11-22875Actual
17822826.002023-09-229765Actual
3791200.002022-08-228465Budget
3501941897.002025-01-206065Actual
15736135.002023-07-236765Actual
15712421.002023-07-238115Actual
36189174.002025-02-208465Actual
38494-346.002025-04-229165Actual
11556168.002023-03-226815Actual
259344056.002024-05-216365Actual
37305240.002025-03-228515Actual
17803661.002023-09-227265Actual
23850230.002024-03-217465Actual
6034480.002022-10-228165Budget
2940225145.002024-08-21775Actual
396380.002022-05-226665Budget
219003790.002024-01-202375Actual
3806106600.002022-08-2210165Budget
4908650.002022-09-228065Budget
1882438637.002023-10-229465Actual
187928434.002023-10-225265Actual
3386214.002024-12-229615Actual
1673796.002023-08-227115Actual
1053513118.002023-02-20775Actual
16744525.002023-08-228115Actual
3621212838.002025-02-202275Actual
4924291.002022-09-229265Actual
6044630.002022-10-228765Actual
228032825.002024-02-206215Actual
7095480.002022-11-228115Budget
45415979.002022-05-222475Actual
3052915812.002024-09-21875Actual
32764250.002024-11-218465Actual
11569200.002023-03-227815Budget
12696650.002023-04-227715Budget
8298383801.002022-12-2310165Actual
38476187.002025-04-226865Actual
2491623045.002024-04-213275Actual
29389185.002024-08-218565Actual
717391.002022-11-229765Actual
2704780.002024-06-218215Actual
35024549.002025-01-206665Actual
9385200.002023-01-207465Budget
38446325.002025-04-227415Actual
16750208.002023-08-228915Actual
327393884.002024-11-215265Actual
15706324.002023-07-237315Actual
116284520.002023-03-227665Actual
31626386.002024-10-216765Actual
2709243000.002024-06-219965Actual
38099055.002022-08-22775Actual
150870700.002022-06-225665Budget
2707044.002024-06-216965Actual
20874181.002023-12-238365Actual
38168561.002022-08-222075Actual
15626.002022-06-229665Actual
1494750.002022-06-228715Budget
3725757.002022-08-228015Actual
228354100.002024-02-206265Actual
248959.002024-04-219665Actual
407336.002022-05-227365Actual
10442400.002023-02-207315Budget
2710312375.002022-07-234375Actual
2491545844.002024-04-213175Actual
38486806.002025-04-228165Actual
27067396.002024-06-216665Actual
2936716037.002024-08-215765Actual
2657550.002022-07-237765Budget
11682760334.002023-03-224375Actual
1988051712.002023-11-223975Actual
304955603.002024-09-216165Actual
27083157.002024-06-218565Actual
248961043.002024-04-219765Actual
29394421.002024-08-219265Actual
20862203.002023-12-236865Actual
188103137.002023-10-227665Actual
11610480.002023-03-226565Budget
3276281.002024-11-218265Actual
23863-229.002024-03-219165Actual
281931053.002024-07-227715Actual
6051570.002022-10-229765Actual
3735814817.002025-03-221875Actual
7137200.002022-11-226865Budget
2492088789.002024-04-213775Actual
1166176720.002023-03-221375Actual
38457233.002025-04-228915Actual
2593300.002022-07-237315Budget
28221246.002024-07-226865Actual
2710512584.002024-06-212275Actual
1484643.002022-06-228115Actual
2599221865.002024-05-2110075Actual
2827037399.002024-07-224075Actual
11683766976.002023-03-224675Actual
22839270.002024-02-206765Actual
24888118.002024-04-218565Actual
718740919.002022-11-222175Actual
1578425512.002023-07-233875Actual
2601200.002022-07-237815Budget
260860.002022-07-238215Budget
352384.002022-05-227615Actual
10507182.002023-02-207865Actual
22822189.002024-02-208915Actual
31594122.002024-10-216915Actual
1782338500.002023-09-229965Actual
188261150.002023-10-229765Actual
16735215.002023-08-226815Actual
25910825.002024-05-217715Actual
937949.002023-01-207165Actual
3322700.002022-05-226115Budget
2595912.002024-05-219665Actual
3387689.002024-12-226965Actual
1165158365.002023-03-229465Actual
315911105.002024-10-216615Actual
15722249.002023-07-239415Actual
198214136.002023-11-225365Actual
37295702.002025-03-227315Actual
23862286.002024-03-219065Actual
281834109.002024-07-226215Actual
22852131.002024-02-208365Actual
156984784.002023-07-236115Actual
4852209.002022-09-228315Actual
20832351.002023-12-237315Actual
5955192.002022-10-226815Actual
1535200.002022-06-227465Budget
147512975.002023-06-226165Actual
10468313.002023-02-209215Actual
2389717320.002024-03-2110075Actual
2675175.002022-07-238965Actual
2684169526.002022-07-2310165Actual
15711680.002023-07-238015Actual
11570226.002023-03-227815Actual
31644386.002024-10-219065Actual
1678053.002023-08-228265Actual
2286032769.002024-02-209465Actual
8210734.002022-12-237715Actual
259033.002022-07-236915Actual
23827324.002024-03-219015Actual
9346131.002023-01-208515Actual
16794619317.002023-08-22475Actual
373331031.002025-03-227765Actual
1377515301.002023-05-22875Actual
383117346.002022-08-224075Actual
2711344329.002024-06-213475Actual
1155848.002023-03-226915Actual
3507334596.002025-01-203875Actual
37325328.002025-03-226765Actual
31630399.002024-10-217265Actual
16751320.002023-08-229015Actual
127322084.002023-04-226165Actual
93872884.002023-01-207665Actual
156910302.002022-06-22775Actual
31592540.002024-10-216715Actual
3622460377.002025-02-203975Actual
8224147.002022-12-238515Actual
2592727042.002024-05-215365Actual
3279968767.002024-11-213975Actual
38526-14610.002025-04-224375Actual
2826025627.002024-07-222875Actual
1280137080.002023-04-223175Actual
9348650.002023-01-208715Budget
21870502.002024-01-207765Actual
37003100.002022-08-226115Budget
24881595.002024-04-217765Actual
487728800.002022-09-226065Budget
481832640.002022-09-226015Actual
3781683.002022-05-225265Actual
14737743.002023-06-228715Actual
6023261.002022-10-227465Actual
29404118989.002024-08-211375Actual
932480.002023-01-207115Budget
3785561.002022-08-228165Actual
7092185.002022-11-227815Actual
3501423999.002025-01-205265Actual
36147716.002025-02-207615Actual
1163854.002023-03-228265Actual
19801429.002023-11-227315Actual
1279059657.002023-04-221475Actual
1280217918.002023-04-223275Actual
33863123735.002024-12-221225Actual
350205158.002025-01-206165Actual
20834394.002023-12-237615Actual
282164213.002024-07-226265Actual
32767271.002024-11-218965Actual
4915200.002022-09-228465Budget
375161700.002022-08-225665Budget
2583328.002022-07-236515Actual
10531133106.002023-02-2010165Actual
10461144.002023-02-208515Actual
9318224.002023-01-206715Actual
15783130827.002023-07-233775Actual
48213264.002022-09-226115Actual
71143854.002022-11-225265Actual
4851200.002022-09-228315Budget
30508917.002024-09-217765Actual
12740354.002023-04-226665Actual
10486616.002023-02-206565Actual
3501638.002025-01-205465Actual
2280964.002024-02-207115Actual
16767470.002023-08-226665Actual
208254307.002023-12-236215Actual
338561134.002024-12-228715Actual
23815298.002024-03-217415Actual
9350204.002023-01-209015Actual
23890147194.002024-03-213575Actual
14730219.002023-06-227815Actual
2597722336.002024-05-212875Actual
2940915261.002024-08-212075Actual
31673161199.002024-10-213775Actual
4931748052.002022-09-22475Actual
24899484178.002024-04-21475Actual
711946600.002022-11-225665Budget
4824550.002022-09-226515Budget
282461096304.002024-07-22475Actual
3786480.002022-08-228165Budget
15787998937.002023-07-234375Actual
4826473.002022-09-226615Actual
3772224.002022-08-227265Actual
3279673015.002024-11-213575Actual
45916943.002022-05-223375Actual
218264414.002024-01-206215Actual
316361229.002024-10-218065Actual
3808343048.002022-08-22675Actual
8282200.002022-12-238365Budget
2090425524.002023-12-233275Actual
12811842611.002023-04-224675Actual
36193290.002025-02-209065Actual
11599124324.002023-03-225665Actual
35007322.002025-01-208915Actual
25948558.002024-05-218165Actual
1478650.002022-06-227715Budget
4488232.002022-05-221875Actual
1047929300.002023-02-206065Budget
7134273.002022-11-226765Actual
29353262.002024-08-218415Actual
1979973.002023-11-226915Actual
8226650.002022-12-238715Budget
31632388.002024-10-217465Actual
24857-194.002024-04-219115Actual
33883308.002024-12-227865Actual
16769180.002023-08-226865Actual
3709252.002022-08-226715Actual
1477793.002022-06-227715Actual
5965734.002022-10-227715Actual
15706326.002022-06-22875Actual
423140.002022-05-228365Actual
32782115104.002024-11-211575Actual
9390650.002023-01-207765Budget
1986192374.002023-11-221375Actual
2189341799.002024-01-201475Actual
3850595724.002025-04-221375Actual
82328.002022-12-239615Actual
30532143897.002024-09-211575Actual
20872502.002023-12-238165Actual
494917262.002022-09-223375Actual
1553105.002022-06-228565Actual
147939180.002023-06-222275Actual
81893000.002022-12-236115Budget
2596855695.002024-05-211475Actual
1463380.002022-06-226615Budget
8285100.002022-12-238565Budget
382337455.002022-08-223175Actual
28239-293.002024-07-229165Actual
127966991.002023-04-222275Actual
13765-155.002023-05-229165Actual
248802645.002024-04-217665Actual
38495577.002025-04-229265Actual
2826430785.002024-07-223375Actual
2934270.002024-08-216915Actual
37447.002022-08-229615Actual
32765226.002024-11-218565Actual
1475036239.002023-06-226065Actual
17819384.002023-09-229265Actual
31600343.002024-10-217815Actual
137533463.002023-05-227665Actual
187984372.002023-10-226165Actual
93661920.002023-01-206265Actual
2936313364.002024-08-215265Actual
49022900.002022-09-227665Budget
151326400.002022-06-226065Budget
33893-318.002024-12-229165Actual
942526232.002023-01-201975Actual
44717407.002022-05-221575Actual
18819675.002023-10-228765Actual
1681355640.002023-08-223475Actual
23818191.002024-03-217815Actual
1488238.002022-06-228315Actual
17826747734.002023-09-22675Actual
467-657203.802022-05-224375Actual
3852462974.002025-04-223975Actual
38148232.002022-08-221875Actual
1982361159.002023-11-225665Actual
37476200.002022-08-225265Budget
13725182.002023-05-228415Actual
350188999.002025-01-205765Actual
1273613495.002023-04-226365Actual
5964408.002022-10-227615Actual
1681048766.002023-08-223175Actual
1536175.002022-06-227465Actual
167304809.002023-08-226115Actual
1475832.002023-06-226965Actual
20867336.002023-12-237465Actual
304634413.002024-09-216215Actual
16784675.002023-08-228765Actual
21885676.002024-01-209765Actual
12786568166.002023-04-22675Actual
17807655.002023-09-227765Actual
3164729715.002024-10-219465Actual
28247773118.002024-07-22675Actual
71252300.002022-11-226165Budget
22804396.002024-02-206515Actual
717677085.002022-11-2210165Actual
1157558.002023-03-228215Actual
14726332.002023-06-227315Actual
16783147.002023-08-228565Actual
9392200.002023-01-207865Budget
1279913323.002023-04-222875Actual
35051393204.002025-01-20475Actual
24924-277997.002024-04-214375Actual
315887799.002024-10-216115Actual
13721909.002023-05-228015Actual
38467134705.002025-04-225665Actual
15751130.002023-07-238565Actual
1563337.002022-06-229765Actual
327581137.002024-11-217765Actual
30552689921.002024-09-214675Actual
35077845348.002025-01-204675Actual
4898245.002022-09-227365Actual
15728144604.002023-07-235665Actual
1053985354.002023-02-201575Actual
3710189.002022-08-226815Actual
44515064.002022-05-221375Actual
16791679.002023-08-229765Actual
2709970136.002024-06-211475Actual
71154600.002022-11-225265Budget
116009293.002023-03-225765Actual
30480211.002024-09-218515Actual
22826297.002024-02-209415Actual
7141480.002022-11-227265Budget
13778153018.002023-05-221575Actual
6020726.002022-10-227265Actual
35005268.002025-01-208515Actual
19845117.002023-11-228465Actual
4872142200.002022-09-225665Budget
3501215.002025-01-209615Actual
17774644.002023-09-228015Actual
17798402.002023-09-226665Actual
178062928.002023-09-227665Actual
2593968.002024-05-216965Actual
2387710701.002024-03-211875Actual
29356284.002024-08-218915Actual
3391661351.002024-12-223175Actual
11553480.002023-03-226615Budget
37351596264.002025-03-22475Actual
371255.002022-08-226915Actual
16788436.002023-08-229265Actual
2389423789.002024-03-214075Actual
1778817624.002023-09-225265Actual
9353210.002023-01-209415Actual
262519000.002022-07-235265Budget
32735571.002024-11-219215Actual
13716365.002023-05-227315Actual
2280145881.002024-02-206015Actual
8216520.002022-12-238115Actual
12772101.002023-04-228565Actual
159118680.002022-06-224075Actual
1880562.002023-10-226965Actual
1280564446.002023-04-223575Actual
830112911.002022-12-23775Actual
14782789001.002023-06-22475Actual
18804210.002023-10-226865Actual
19844135.002023-11-228365Actual
2640380.002022-07-236665Budget
2089758455.002023-12-232175Actual
22864379768.002024-02-2010165Actual
157526232.002022-06-221975Actual
7170271.002022-11-229265Actual
21848448.002024-01-209215Actual
2705916493.002024-06-215265Actual
14582595.002022-06-226215Actual
20826570.002023-12-236515Actual
266540.002022-07-238265Budget
34991365.002025-01-206715Actual
2188323925.002024-01-209465Actual
11581163.002023-03-228515Actual
8214840.002022-12-238015Actual
9408252.002023-01-209065Actual
14802164688.002023-06-223575Actual
3737823041.002025-03-2210075Actual
17817288.002023-09-229065Actual
7150650.002022-11-227765Budget
38439655.002025-04-226515Actual
4846850.002022-09-228015Budget
349884772.002025-01-206215Actual
384664534.002025-04-225465Actual
116043058.002023-03-226165Actual
32777599504.002024-11-21675Actual
2284160.002024-02-206965Actual
11559100.002023-03-227115Budget
2086361.002023-12-236965Actual
3278927418.002024-11-212475Actual
1380117829.002023-05-2210075Actual
19830305.002023-11-226665Actual
19835827.002023-11-227265Actual
494734084.002022-09-223175Actual
32724330.002024-11-217815Actual
375038587.002022-08-225665Actual
2940714817.002024-08-211875Actual
826046.002022-12-236965Actual
3162884.002024-10-216965Actual
3167923746.002024-10-2110075Actual
1268648.002023-04-226915Actual
434232.002022-05-229265Actual
157743752.002023-07-232375Actual
15381700.002022-06-227665Budget
29420119024.002024-08-213575Actual
24873189.002024-04-216765Actual
10510690.002023-02-208065Actual
59462380.002022-10-226215Actual
607140825.002022-10-223175Actual
22815814.002024-02-208015Actual
127562999.002023-04-227665Actual
94248232.002023-01-201875Actual
29380269.002024-08-217465Actual
187994372.002023-10-226265Actual
1577618169.002023-07-232875Actual
6039200.002022-10-228465Budget
9316380.002023-01-206615Budget
10464720.002023-02-208715Actual
2189265486.002024-01-201375Actual
13772721264.002023-05-22475Actual
270139952.002022-07-233175Actual
3892038.002022-05-226165Actual
24843245.002024-04-217315Actual
158015680.002022-06-222475Actual
24905128273.002024-04-211575Actual
21882281.002024-01-209265Actual
2710114817.002024-06-211875Actual
718171963.002022-11-221375Actual
12708200.002023-04-228415Budget
37465610.002022-08-225265Actual
29391205.002024-08-218965Actual
2821032384.002024-07-225365Actual
26885424.002022-07-23875Actual
31653682174.002024-10-21675Actual
31641212.002024-10-218565Actual
1053773549.002023-02-201375Actual
27069158.002024-06-216865Actual
3844491.002025-04-227115Actual
2089010367.002023-12-23875Actual
2597214076.002024-05-212075Actual
1578020155.002023-07-233375Actual
828050.002022-12-238265Budget
601860.002022-10-227165Budget
933950.002023-01-208215Budget
6010535.002022-10-226665Actual
38440596.002025-04-226615Actual
10505686.002023-02-207765Actual
146854.002022-06-226915Actual
3166312838.002024-10-212275Actual
12710200.002023-04-228515Budget
14728404.002023-06-227615Actual
1878038.002023-10-228215Actual
3054268667.002024-09-213175Actual
719419443.002022-11-223275Actual
27077249.002024-06-217865Actual
21866704.002024-01-207265Actual
31604279.002024-10-218315Actual
4873123664.002022-09-225665Actual
32801-26686.002024-11-214375Actual
157591480.002023-07-239765Actual
15741219.002023-07-237365Actual
13726162.002023-05-228515Actual
2596200.002022-07-237415Budget
21849318.002024-01-209415Actual
3733770.002025-03-228265Actual
4828280.002022-09-226715Budget
36158459.002025-02-209015Actual
1154540500.002023-03-226015Budget
24847175.002024-04-217815Actual
25913644.002024-05-218115Actual
2819776.002024-07-228215Actual
31639266.002024-10-218365Actual
2711061800.002024-06-213175Actual
60253516.002022-10-227665Actual
706627160.002022-11-226015Actual
59453100.002022-10-226115Budget
4831200.002022-09-226815Budget
25937308.002024-05-216765Actual
7073399.002022-11-226515Actual
3902293.002022-05-226265Actual
152831.002022-06-226965Actual
714070.002022-11-227165Actual
9335772.002023-01-208015Actual
30474321.002024-09-217815Actual
2825665438.002024-07-222175Actual
19836234.002023-11-227365Actual
3392236417.002024-12-223875Actual
2566118617.002024-05-209375Actual
19829336.002023-11-226565Actual
154740.002022-06-228265Budget
24883687.002024-04-218065Actual
25811900.002022-07-236215Budget
81912100.002022-12-236215Budget
4827480.002022-09-226615Budget
18812204.002023-10-227865Actual
268943121.002022-07-231375Actual
3500295.002025-01-208215Actual
270419933.002022-07-233475Actual
1471744894.002023-06-226015Actual
3851165438.002025-04-222175Actual
32722643.002024-11-217615Actual
178373752.002023-09-222375Actual
6056503823.002022-10-22675Actual
3617752.002025-02-206965Actual
238669.002024-03-219665Actual
3622821865.002025-02-2010075Actual
10511427.002023-02-208165Actual
188009488.002023-10-226365Actual
1983334.002023-11-226965Actual
11631218.002023-03-227865Actual
2706249639.002024-06-216065Actual
9381961.002023-01-207265Actual
17773171.002023-09-227815Actual
381152486.002022-08-221375Actual
5987249.002022-10-229415Actual
10449200.002023-02-207815Budget
14739336.002023-06-229015Actual
2589200.002022-07-236815Budget
3621765571.002025-02-203175Actual
12774540.002023-04-228765Actual
11554224.002023-03-226715Actual
361665.002025-02-205465Actual
14591900.002022-06-226215Budget
375231680.002022-08-226065Actual
10534454012.002023-02-20675Actual
600028800.002022-10-226065Budget
31640231.002024-10-218465Actual
26879491.002022-07-23775Actual
249251455599.002024-04-214675Actual
1274880.002023-04-227165Budget
1982427579.002023-11-225765Actual
37329749.002025-03-227265Actual
150225756.002022-06-225265Actual
495322052.002022-09-223875Actual
10499364.002023-02-207365Actual
38445456.002025-04-227315Actual
3502890.002025-01-207165Actual
71809994.002022-11-22875Actual
2484253.002024-04-217115Actual
1883396703.002023-10-221375Actual
18813827.002023-10-228065Actual
35071134124.002025-01-203575Actual
6028680.002022-10-227765Actual
27094733543.002024-06-21475Actual
13712264.002023-05-226715Actual
24898393699.002024-04-2110165Actual
1379021402.002023-05-223375Actual
31643251.002024-10-218965Actual
9336650.002023-01-208015Budget
3852337510.002025-04-223875Actual
17763392.002023-09-226515Actual
263126400.002022-07-236065Budget
29357436.002024-08-219015Actual
11591169150.002023-03-221225Actual
17813144.002023-09-228465Actual
350200.002022-05-227415Budget
36141486.002025-02-206715Actual
21829264.002024-01-206715Actual
427112.002022-05-228565Actual
28234220.002024-07-228465Actual
353691.002022-05-227715Actual
15746730.002023-07-238065Actual
1168413453.002023-03-2210075Actual
719013888.002022-11-222475Actual
1558171.002022-06-229065Actual
3278314817.002024-11-211875Actual
3392437742.002024-12-224075Actual
257731600.002022-07-236015Budget
3776188.002022-08-227465Actual
29426520029.002024-08-214675Actual
33888239.002024-12-228465Actual
826263.002022-12-237165Actual
71727.002022-11-229665Actual
137094211.002023-05-226215Actual
3720371.002022-08-227615Actual
8257210.002022-12-236765Actual
350001488.002025-01-208015Actual
2663551.002022-07-238165Actual
18830678620.002023-10-22675Actual
23824143.002024-03-218515Actual
1545382.002022-06-228165Actual
304937339.002024-09-215765Actual
2288725775.002024-02-203875Actual
1573043997.002023-07-236065Actual
38192945.002022-08-222375Actual
270511134.002024-06-218715Actual
1493810.002022-06-228715Actual
18786216.002023-10-229015Actual
15708358.002023-07-237615Actual
40349.002022-05-227165Actual
137843790.002023-05-222375Actual
3498666447.002025-01-206015Actual
1571341.002023-07-238215Actual
25915234.002024-05-218315Actual
17799203.002023-09-226765Actual
20877675.002023-12-238765Actual
424200.002022-05-228365Budget
28208220212.002024-07-221225Actual
25962300467.002024-05-2110165Actual
8220200.002022-12-238315Budget
282116974.002024-07-225465Actual
11550550.002023-03-226515Budget
27115174736.002024-06-213775Actual
23895-223978.002024-03-214375Actual
1883122326.002023-10-22775Actual
1981989174.002023-11-221225Actual
24856243.002024-04-219015Actual
4951117406.002022-09-223575Actual
1675716058.002023-08-225265Actual
32751339.002024-11-216865Actual
25907369.002024-05-217315Actual
4860285.002022-09-229015Actual
15792886.002022-06-222375Actual
6040142.002022-10-228465Actual
338383241.002024-12-226215Actual
12783337398.002023-04-2210165Actual
2668200.002022-07-238365Budget
4903650.002022-09-227765Budget
30501248.002024-09-216865Actual
33894530.002024-12-229265Actual
2388319802.002024-03-212475Actual
3616382619.002025-02-201225Actual
30498723.002024-09-216565Actual
127342100.002023-04-226265Budget
9334204.002023-01-207815Actual
2939520272.002024-08-219465Actual
1554100.002022-06-228565Budget
104774000.002023-02-205765Budget
2383734000.002024-03-215765Actual
152960.002022-06-227165Actual
7164126.002022-11-228565Actual
2386545207.002024-03-219465Actual
5989108968.002022-10-221225Actual
116062100.002023-03-226265Budget
493312464.002022-09-22775Actual
18821330.002023-10-229065Actual
27037302.002024-06-216815Actual
31672180800.002024-10-213575Actual
259901455599.002024-05-214575Actual
2289217999.002024-02-2010075Actual
11641164.002023-03-228465Actual
293471031.002024-08-217715Actual
150329600.002022-06-225265Budget
384383578.002025-04-226215Actual
3782200.002022-08-227865Budget
338821105.002024-12-227765Actual
59950.002022-10-225465Budget
38480395.002025-04-227365Actual
939753.002023-01-208265Actual
14736155.002023-06-228515Actual
942381338.002023-01-201575Actual
4830176.002022-09-226815Actual
1478422199.002023-06-22775Actual
262413562.002022-07-235265Actual
2677-214.002022-07-239165Actual
428100.002022-05-228565Budget
2388647642.002024-03-213175Actual
147522231.002023-06-226265Actual
6038200.002022-10-228365Budget
28245647685.002024-07-2210165Actual
17772589.002023-09-227715Actual
383035207.002022-08-223975Actual
19872133812.002023-11-222975Actual
3737337874.002025-03-223875Actual
37771232.002022-08-227665Actual
11589246.002023-03-229415Actual
28240488.002024-07-229265Actual
19854459.002023-11-229765Actual
198284136.002023-11-226365Actual
7136203.002022-11-226865Actual
29372480.002024-08-216565Actual
3737630.002022-08-228715Actual
824215991.002022-12-235765Actual
1575753289.002023-07-239465Actual
11617200.002023-03-226865Budget
830363762.002022-12-231375Actual
1570453.002023-07-236915Actual
1986534101.002023-11-221975Actual
83068232.002022-12-231875Actual
1881553.002023-10-228265Actual
3735653689.002025-03-221475Actual
1473208.002022-06-227415Actual
1053846309.002023-02-201475Actual
930831000.002023-01-206015Budget
2090892953.002023-12-233775Actual
2088233912.002023-12-239465Actual
16766518.002023-08-226565Actual
1272026991.002023-04-225265Actual
28187269.002024-07-226815Actual
3822104076.002022-08-222975Actual
13744486.002023-05-226565Actual
11658521905.002023-03-22675Actual
2610200.002022-07-238315Actual
33915226452.002024-12-222975Actual
4946114372.002022-09-222975Actual
25956-319.002024-05-219165Actual
316011318.002024-10-218015Actual
23870626521.002024-03-21475Actual
36185977.002025-02-208065Actual
11649-198.002023-03-229165Actual
1980847.002023-11-228215Actual
3392570203.002024-12-224375Actual
1784849815.002023-09-223975Actual
2087352.002023-12-238265Actual
27114232138.002024-06-213575Actual
489460.002022-09-227165Budget
350225399.002025-01-206365Actual
829329232.002022-12-239465Actual
44164261.002022-05-22475Actual
270315664.002022-07-233375Actual
30530115039.002024-09-211375Actual
13763126.002023-05-228965Actual
5997126471.002022-10-225665Actual
6008588.002022-10-226565Actual
32769-334.002024-11-219165Actual
7089650.002022-11-227715Budget
37552534.002022-08-226165Actual
3046161438.002024-09-216015Actual
13710569.002023-05-226515Actual
304978807.002024-09-216365Actual
2190117861.002024-01-202475Actual
3391932559.002024-12-223475Actual
1549132.002022-06-228365Actual
48710.002022-09-225465Budget
2653200.002022-07-237465Budget
32732278.002024-11-218915Actual
19857514972.002023-11-22475Actual
9393650.002023-01-208065Budget
3392723981.002024-12-2210075Actual
2387217379.002024-03-21775Actual
2288676946.002024-02-203775Actual
1540507.002022-06-227765Actual
33033920.002022-05-226015Actual
361822084.002025-02-207665Actual
29359582.002024-08-219215Actual
28219638.002024-07-226665Actual
29421107121.002024-08-213775Actual
1682116640.002023-08-2210075Actual
364172.002022-05-228315Actual
25903256.002024-05-216715Actual
486633698.002022-09-225265Actual
9391205.002023-01-207865Actual
37357101124.002025-03-221575Actual
48222284.002022-09-226215Actual
33840492.002024-12-226615Actual
17814134.002023-09-228565Actual
293365069.002024-08-216115Actual
60648067.002022-10-222075Actual
37542600.002022-08-226165Budget
16786327.002023-08-229065Actual
31627293.002024-10-216865Actual
158622143.002022-06-223475Actual
10487480.002023-02-206565Budget
28237238.002024-07-228965Actual
1677052.002023-08-226965Actual
13719757.002023-05-227715Actual
26928232.002022-07-231875Actual
1377910701.002023-05-221875Actual
338377130.002024-12-226115Actual
22858-173.002024-02-209165Actual
1280720232.002023-04-223875Actual
33842202.002024-12-226815Actual
1883468540.002023-10-221475Actual
38507122991.002025-04-221575Actual
27087-216.002024-06-219165Actual
218692024.002024-01-207665Actual
1373731678.002023-05-225465Actual
27100123931.002024-06-211575Actual
60262900.002022-10-227665Budget
382515824.002022-08-223375Actual
14773133.002023-06-228965Actual
293695081.002024-08-216165Actual
36198416.002025-02-209765Actual
70683000.002022-11-226115Budget
3166867818.002024-10-213175Actual
2283022786.002024-02-205365Actual
3274457587.002024-11-216065Actual
3852038173.002025-04-223475Actual
1374970.002023-05-227165Actual
2664480.002022-07-238165Budget
3271887.002024-11-216915Actual
13773765093.002023-05-22675Actual
1475947.002023-06-227165Actual
116648232.002023-03-221875Actual
11583650.002023-03-228715Budget
3621424999.002025-02-202475Actual
10519117.002023-02-208565Actual
399200.002022-05-226765Budget
16739322.002023-08-227415Actual
48792600.002022-09-226165Budget
48648.002022-09-229615Actual
3054021395.002024-09-212875Actual
8300438230.002022-12-23675Actual
32768417.002024-11-219065Actual
3279022571.002024-11-212875Actual
1576515173.002023-07-23875Actual
338501217.002024-12-228015Actual
604934287.002022-10-229465Actual
49407408.002022-09-222075Actual
38484314.002025-04-227865Actual
487628000.002022-09-226065Actual
36179637.002025-02-207265Actual
337440.002022-05-226515Actual
3277911990.002024-11-21875Actual
26376781.002022-07-236365Actual
719112670.002022-11-222875Actual
20828263.002023-12-236715Actual
3053674423.002024-09-212175Actual
2609200.002022-07-238315Budget
338695963.002024-12-226165Actual
105032800.002023-02-207665Budget
25957532.002024-05-219265Actual
3732214983.002025-03-226365Actual
494513062.002022-09-222875Actual
5953280.002022-10-226715Budget
831715984.002022-12-233375Actual
146990.002022-06-227115Actual
22807140.002024-02-206815Actual
18788288.002023-10-229215Actual
2490213942.002024-04-21875Actual
1501109465.002022-06-221225Actual
22820138.002024-02-208515Actual
38625480.002022-05-226065Actual
10506550.002023-02-207765Budget
3847752.002025-04-226965Actual
8264383.002022-12-237265Actual
4896750.002022-09-227265Budget
1474912298.002023-06-225765Actual
3161517756.002024-10-215265Actual
8203353.002022-12-237315Actual
3506834311.002025-01-203275Actual
1478910701.002023-06-221875Actual
1045550.002023-02-208215Budget
4932377959.002022-09-22675Actual
361561215.002025-02-208715Actual
15009.002022-06-229615Actual
327465909.002024-11-216265Actual
1479925028.002023-06-223275Actual
19803449.002023-11-227615Actual
3733147.002022-08-228415Actual
29401809449.002024-08-21675Actual
71172312.002022-11-225365Actual
7153720.002022-11-228065Actual
12771100.002023-04-228565Budget
13732333.002023-05-229415Actual
27035791.002024-06-216615Actual
316215743.002024-10-216165Actual
12706200.002023-04-228315Budget
2711226181.002024-06-213375Actual
2616750.002022-07-238715Budget
605968016.002022-10-221375Actual
177953479.002023-09-226265Actual

Generated 2025-06-21 06:50:46.387 UTC