[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2342   

1571 items

NOTE: Only 1000 elements of total 1571 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293365069.002024-08-226115Actual
59462380.002022-10-236215Actual
4432552.002022-05-23775Actual
6040142.002022-10-238465Actual
11657971221.002023-03-23475Actual
6041100.002022-10-238565Budget
2936113.002024-08-229615Actual
23811162.002024-03-226815Actual
19842386.002023-11-238165Actual
2598360.002022-07-247615Actual
1778817624.002023-09-235265Actual
14761226.002023-06-237365Actual
7156380.002022-11-238165Budget
29426520029.002024-08-224675Actual
31595176.002024-10-227115Actual
17829102065.002023-09-231375Actual
18807316.002023-10-237265Actual
20850119879.002023-12-241225Actual
12773550.002023-04-238765Budget
15742202.002023-07-247465Actual
12740354.002023-04-236665Actual
607317582.002022-10-233375Actual
36179637.002025-02-217265Actual
2672100.002022-07-248565Budget
228911197871.002024-02-214675Actual
31625766.002024-10-226665Actual
941129940.002023-01-219465Actual
1592710156.002022-06-234375Actual
1168413453.002023-03-2310075Actual
24884425.002024-04-228165Actual
15767491.002022-06-232075Actual
22838546.002024-02-216665Actual
228462877.002024-02-217665Actual
28196752.002024-07-238115Actual
1487200.002022-06-238315Budget
32717302.002024-11-226815Actual
4957249296.002022-09-234675Actual
1055717537.002023-02-214075Actual
9375203.002023-01-216765Actual
1877145.002023-10-236915Actual
1280720232.002023-04-233875Actual
18814512.002023-10-238165Actual
1679238500.002023-08-239965Actual
4830176.002022-09-236815Actual
362049579.002025-02-21875Actual
32763282.002024-11-228365Actual
2283339961.002024-02-216065Actual
1055117102.002023-02-213375Actual
327411.002024-11-225465Actual
37022520.002022-08-236215Actual
36190166.002025-02-218565Actual
33887271.002024-12-238365Actual
6053399500.002022-10-2310165Budget
4921142.002022-09-238965Actual
373-176.002022-05-239115Actual
1374970.002023-05-237165Actual
369828000.002022-08-236015Actual
3505649921.002025-01-211475Actual
249113752.002024-04-222375Actual
25951180.002024-05-228465Actual
3616763219.002025-02-215665Actual
33863123735.002024-12-231225Actual
168063790.002023-08-232375Actual
1166746764.002023-03-232175Actual
10460200.002023-02-218415Budget
31612317.002024-10-229415Actual
45734833.002022-05-233175Actual
1577111771.002023-07-242075Actual
37317123371.002025-03-235665Actual
71272856.002022-11-236265Actual
22854105.002024-02-218565Actual
93652195.002023-01-216165Actual
38440596.002025-04-236615Actual
16747160.002023-08-238415Actual
20876145.002023-12-248565Actual
304751243.002024-09-228015Actual
338695963.002024-12-236165Actual
9314480.002023-01-216515Actual
384981070.002025-04-239765Actual
2824827212.002024-07-23775Actual
2604850.002022-07-248015Budget
93642300.002023-01-216165Budget
9358165000.002023-01-215665Budget
48801400.002022-09-236265Actual
2819776.002024-07-238215Actual
601659.002022-10-236965Actual
1884622302.002023-10-233275Actual
14736155.002023-06-238515Actual
38453253.002025-04-238315Actual
25940105.002024-05-227165Actual
15762812279.002023-07-24475Actual
2388051636.002024-03-222175Actual
15706326.002022-06-23875Actual
9392200.002023-01-217865Budget
22866564811.002024-02-21675Actual
3851524922.002025-04-232875Actual
19812743.002023-11-238715Actual
10462200.002023-02-218515Budget
3791200.002022-08-238465Budget
11617200.002023-03-236865Budget
15712421.002023-07-248115Actual
373411053.002025-03-238765Actual
29389185.002024-08-228565Actual
12763370.002023-04-238165Actual
3735410425.002025-03-23875Actual
158015680.002022-06-232475Actual
259148.002022-07-247115Actual
36200236056.002025-02-2110165Actual
259290.002022-07-247115Budget
16820639130.002023-08-234675Actual
375219.002022-05-239415Actual
27087-216.002024-06-229165Actual
36184254.002025-02-217865Actual
33920129749.002024-12-233575Actual
3055031223.002024-09-224075Actual
30527790647.002024-09-22675Actual
11589246.002023-03-239415Actual
23814298.002024-03-227315Actual
3054337056.002024-09-223275Actual
2705714.002024-06-229615Actual
2288725775.002024-02-213875Actual
36202478968.002025-02-21675Actual
17777135.002023-09-238315Actual
38483958.002025-04-237765Actual
5983181.002022-10-238915Actual
8197256.002022-12-246715Actual
28192585.002024-07-237615Actual
23848340.002024-03-227265Actual
3844491.002025-04-237115Actual
3772224.002022-08-237265Actual
3782200.002022-08-237865Budget
8295334.002022-12-249765Actual
3501423999.002025-01-215265Actual
943515024.002023-01-213375Actual
305385248.002024-09-222375Actual
11553480.002023-03-236615Budget
24843245.002024-04-227315Actual
367200.002022-05-238515Budget
39384-13706.102025-05-229275Actual
10534454012.002023-02-21675Actual
28223106.002024-07-237165Actual
25915234.002024-05-228315Actual
24839162.002024-04-226715Actual
1987427258.002023-11-233275Actual
2491623045.002024-04-223275Actual
7088339.002022-11-237615Actual
4840400.002022-09-237615Actual
2684169526.002022-07-2410165Actual
468359790.802022-05-234575Actual
1566321957.002022-06-2310165Actual
127379600.002023-04-236365Budget
1577517472.002023-07-242475Actual
3048929356.002024-09-225265Actual
137094211.002023-05-236215Actual
3503756.002025-01-218265Actual
2285138.002024-02-218265Actual
6045139.002022-10-238965Actual
4839380.002022-09-237615Budget
603550.002022-10-238265Budget
2593144078.002024-05-226065Actual
37371151141.002025-03-233575Actual
4858650.002022-09-238715Budget
14720503.002023-06-236515Actual
1884848453.002023-10-233475Actual
1681220571.002023-08-233375Actual
12791111360.002023-04-231575Actual
2486335432.002024-04-225365Actual
32734-342.002024-11-229115Actual
37465610.002022-08-235265Actual
3851015706.002025-04-232075Actual
16791679.002023-08-239765Actual
338704473.002024-12-236265Actual
9418391050.002023-01-21675Actual
37484800.002022-08-235365Budget
2681371.002022-07-249765Actual
3505797922.002025-01-211575Actual
42240.002022-05-238265Actual
38501650677.002025-04-23475Actual
1476835.002023-06-238265Actual
25904189.002024-05-226815Actual
37447.002022-08-239615Actual
2612200.002022-07-248415Budget
228313201.002024-02-215465Actual
933950.002023-01-218215Budget
469-51614.002022-05-234675Actual
1569742383.002023-07-246015Actual
1159511152.002023-03-235365Actual
218999088.002024-01-212275Actual
13787148680.002023-05-232975Actual
3850656274.002025-04-231475Actual
316341085.002024-10-227765Actual
2597214076.002024-05-222075Actual
16744525.002023-08-238115Actual
25909458.002024-05-227615Actual
28187269.002024-07-236815Actual
376842.002022-08-236965Actual
18809344.002023-10-237465Actual
830726232.002022-12-241975Actual
338377130.002024-12-236115Actual
33875304.002024-12-236865Actual
14562700.002022-06-236115Budget
20844201.002023-12-248915Actual
3278447217.002024-11-221975Actual
45513062.002022-05-232875Actual
48222284.002022-09-236215Actual
7099200.002022-11-238315Budget
8300438230.002022-12-24675Actual
3277911990.002024-11-22875Actual
359550.002022-05-238115Budget
29343106.002024-08-227115Actual
36154275.002025-02-218415Actual
373206891.002025-03-236165Actual
71283854.002022-11-236365Actual
156993914.002023-07-246215Actual
3765200.002022-08-236765Budget
3621015113.002025-02-212075Actual
2599648.002022-07-247715Actual
30467265.002024-09-226815Actual
17790111.002023-09-235465Actual
3505576321.002025-01-211375Actual
116052600.002023-03-236165Budget
487628000.002022-09-236065Actual
1375833.002023-05-238265Actual
495435207.002022-09-233975Actual
2643200.002022-07-246765Budget
29340328.002024-08-226715Actual
6034480.002022-10-238165Budget
15715125.002023-07-248415Actual
9384291.002023-01-217365Actual
198222255.002023-11-235465Actual
28229302.002024-07-237865Actual
157739272.002023-07-242275Actual
21829264.002024-01-216715Actual
2287058175.002024-02-211475Actual
717584800.002022-11-2310165Budget
16773332.002023-08-237365Actual
2678358.002022-07-249265Actual
3737337874.002025-03-233875Actual
10430712.002023-02-216515Actual
4904579.002022-09-237765Actual
37377895602.002025-03-234675Actual
36216209982.002025-02-212975Actual
30464781.002024-09-226515Actual
2652300.002022-07-247365Budget
3054835689.002024-09-223875Actual
3621165438.002025-02-212175Actual
293901053.002024-08-228765Actual
2660200.002022-07-247865Budget
382840199.002022-08-233775Actual
24856243.002024-04-229015Actual
24893334.002024-04-229265Actual
943858516.002023-01-213775Actual
35052480012.002025-01-21675Actual
8241102458.002022-12-245665Actual
16756137834.002023-08-231225Actual
152831.002022-06-236965Actual
3726850.002022-08-238015Budget
29401809449.002024-08-22675Actual
2596855695.002024-05-221475Actual
158622143.002022-06-233475Actual
37291540.002025-03-236715Actual
23827324.002024-03-229015Actual
831312931.002022-12-242875Actual
1055520232.002023-02-213875Actual
16795827984.002023-08-23675Actual
1880562.002023-10-236965Actual
31637761.002024-10-228165Actual
93661920.002023-01-216265Actual
167633939.002023-08-236165Actual
259266009.002024-05-225265Actual
1522380.002022-06-236665Budget
1478650.002022-06-237715Budget
4854200.002022-09-238415Budget
1679010.002023-08-239665Actual
9405550.002023-01-218765Budget
266657.002022-07-248265Actual
3506212711.002025-01-212275Actual
9330392.002023-01-217615Actual
15707328.002023-07-247415Actual
3279840059.002024-11-223875Actual
27084891.002024-06-228765Actual
3735315394.002025-03-23775Actual
427112.002022-05-238565Actual
1479842698.002023-06-233175Actual
2668200.002022-07-248365Budget
3390310111.002024-12-23875Actual
15783130827.002023-07-243775Actual
3273714.002024-11-229615Actual
19836234.002023-11-237365Actual
830582387.002022-12-241575Actual
1878038.002023-10-238215Actual
13717304.002023-05-237415Actual
3162884.002024-10-226965Actual
12772101.002023-04-238565Actual
11616136.002023-03-236865Actual
8267215.002022-12-247465Actual
355200.002022-05-237815Budget
2826025627.002024-07-232875Actual
2485041.002024-04-228215Actual
2189017035.002024-01-21775Actual
25923423.002024-05-229415Actual
147788.002023-06-239665Actual
1480022857.002023-06-233375Actual
3392437742.002024-12-234075Actual
12758550.002023-04-237765Budget
270911384.002024-06-229765Actual
11682760334.002023-03-234375Actual
2587160.002022-07-246715Actual
373050.002022-08-238215Budget
20836201.002023-12-247815Actual
271157496.002022-07-244675Actual
3053185389.002024-09-221475Actual
2707164.002024-06-227165Actual
1478910701.002023-06-231875Actual
2090522025.002023-12-243375Actual
29345344.002024-08-227415Actual
396380.002022-05-236665Budget
82947.002022-12-249665Actual
12781563.002023-04-239765Actual
383336285.002022-08-234675Actual
37301860.002025-03-238115Actual
1047311200.002023-02-215265Budget
353691.002022-05-237715Actual
1879610542.002023-10-235765Actual
35034249.002025-01-217865Actual
714070.002022-11-237165Actual
3728468.002022-08-238115Actual
24877295.002024-04-227265Actual
9383300.002023-01-217365Budget
37299349.002025-03-237815Actual
262519000.002022-07-245265Budget
37352521261.002025-03-23675Actual
17845160287.002023-09-233575Actual
33849318.002024-12-237815Actual
158112800.002022-06-232875Actual
3389843000.002024-12-239965Actual
419414.002022-05-238165Actual
23863-229.002024-03-229165Actual
25943320.002024-05-227465Actual
22821743.002024-02-218715Actual
6055537826.002022-10-23475Actual
604934287.002022-10-239465Actual
15768151732.002023-07-241575Actual
3052443000.002024-09-229965Actual
29358-349.002024-08-229115Actual
30485492.002024-09-229215Actual
316224595.002024-10-226265Actual
27120232543.002024-06-224675Actual
1167919220.002023-03-233875Actual
178369088.002023-09-232275Actual
228354100.002024-02-216265Actual
338781033.002024-12-237265Actual
1779348438.002023-09-236065Actual
11580182.002023-03-238415Actual
2596143000.002024-05-229965Actual
28208220212.002024-07-231225Actual
5971561.002022-10-238115Actual
70712100.002022-11-236215Budget
12744200.002023-04-236865Budget
30514212.002024-09-228465Actual
218256069.002024-01-216115Actual
21827569.002024-01-216515Actual
25948558.002024-05-228165Actual
15151996.002022-06-236165Actual
7134273.002022-11-236765Actual
30515193.002024-09-228565Actual
2596784422.002024-05-221375Actual
24898393699.002024-04-2210165Actual
338383241.002024-12-236215Actual
1378843173.002023-05-233175Actual
304811134.002024-09-228715Actual
3277443000.002024-11-229965Actual
327231157.002024-11-227715Actual
28206292.002024-07-239415Actual
5987249.002022-10-239415Actual
294125248.002024-08-222375Actual
8209650.002022-12-247715Budget
10437240.002023-02-216815Actual
385467.002022-05-235765Actual
13724203.002023-05-238315Actual
147090.002022-06-237115Budget
16776689.002023-08-237765Actual
157271363.002023-07-245465Actual
19805208.002023-11-237815Actual
2280145881.002024-02-216015Actual
29348315.002024-08-227815Actual
37309-346.002025-03-239115Actual
12811842611.002023-04-234675Actual
8278414.002022-12-248165Actual
36183846.002025-02-217765Actual
1540507.002022-06-237765Actual
820256.002022-12-247115Actual
9432120090.002023-01-212975Actual
494415232.002022-09-232475Actual
1576425530.002023-07-24775Actual
38192945.002022-08-232375Actual
259901455599.002024-05-224575Actual
2383839154.002024-03-226065Actual
3505814817.002025-01-211875Actual
28240488.002024-07-239265Actual
2619-213.002022-07-249115Actual
248708858.002024-04-226365Actual
2185194881.002024-01-211225Actual
20838497.002023-12-248115Actual
1776861.002023-09-237115Actual
2090019025.002023-12-242475Actual
718250974.002022-11-231475Actual
3847752.002025-04-236965Actual
116667655.002023-03-232075Actual
10431550.002023-02-216515Budget
38488293.002025-04-238365Actual
380110074.002022-08-239465Actual
11644151.002023-03-238565Actual
13771489463.002023-05-2310165Actual
12778216.002023-04-239265Actual
7192110940.002022-11-232975Actual
14803141912.002023-06-233775Actual
15720-201.002023-07-249115Actual
486733700.002022-09-235265Budget
6033459.002022-10-238165Actual
16785213.002023-08-238965Actual
31604279.002024-10-228315Actual
282275143.002024-07-237665Actual
1674553.002023-08-238215Actual
9359117863.002023-01-215665Actual
218526255.002024-01-215265Actual
18821330.002023-10-239065Actual
607839702.002022-10-233975Actual
198693828.002023-11-232375Actual
23818191.002024-03-227815Actual
6070113226.002022-10-232975Actual
1374033009.002023-05-236065Actual
493554426.002022-09-231375Actual
2941954961.002024-08-223475Actual
19810135.002023-11-238415Actual
10520100.002023-02-218565Budget
23858143.002024-03-228465Actual
38526-14610.002025-04-234375Actual
3741-176.002022-08-239115Actual
1047545149.002023-02-215665Actual
1782721815.002023-09-23775Actual
18803285.002023-10-236765Actual
38522141566.002025-04-233775Actual
2683161000.002022-07-2410165Budget
37325328.002025-03-236765Actual
384791618.002025-04-237265Actual
1675830109.002023-08-235365Actual
7203315767.002022-11-234675Actual
4831200.002022-09-236815Budget
14767359.002023-06-238165Actual
17851812338.002023-09-234675Actual
10440104.002023-02-217115Actual
17778110.002023-09-238415Actual
35072117161.002025-01-213775Actual
281824622.002024-07-236115Actual
2082346644.002023-12-246015Actual
12679550.002023-04-236515Budget
1278991190.002023-04-231375Actual
27086270.002024-06-229065Actual
3790200.002022-08-238365Budget
15711680.002023-07-248015Actual
10548105222.002023-02-212975Actual
127322084.002023-04-236165Actual
12685171.002023-04-236815Actual
327661053.002024-11-228765Actual
381-561.002022-05-235365Actual
1988122302.002023-11-234075Actual
1783075521.002023-09-231475Actual
15706324.002023-07-247315Actual
147791061.002023-06-239765Actual
1784448677.002023-09-233475Actual
818631000.002022-12-246015Budget
21862138.002024-01-216765Actual
1052712261.002023-02-219465Actual
1055640825.002023-02-213975Actual
1376097.002023-05-238465Actual
31646514.002024-10-229265Actual
3049111.002024-09-225465Actual
3771750.002022-08-237265Budget
21868226.002024-01-217465Actual
3618759.002025-02-218265Actual
13747162.002023-05-236865Actual
2381370.002024-03-227115Actual
2704780.002024-06-228215Actual
32791197634.002024-11-222975Actual
37348952.002025-03-239765Actual
8271650.002022-12-247765Budget
12691200.002023-04-237415Budget
248802645.002024-04-227665Actual
2703153903.002024-06-226015Actual
18830678620.002023-10-23675Actual
33857226.002024-12-238915Actual
104774000.002023-02-215765Budget
338501217.002024-12-238015Actual
1477793.002022-06-237715Actual
3776188.002022-08-237465Actual
22819145.002024-02-218415Actual
25962300467.002024-05-2210165Actual
105032800.002023-02-217665Budget
6029192.002022-10-237865Actual
423140.002022-05-238365Actual
12678477.002023-04-236515Actual
3619711.002025-02-219665Actual
3161617756.002024-10-225365Actual
17783-177.002023-09-239115Actual
35044-216.002025-01-219165Actual
23844155.002024-03-226765Actual
104274153.002023-02-216115Actual
8275650.002022-12-248065Budget
20835709.002023-12-247715Actual
22805360.002024-02-216615Actual
936912818.002023-01-216365Actual
13712264.002023-05-236715Actual
3621835684.002025-02-213275Actual
597450.002022-10-238215Budget
2190878189.002024-01-213575Actual
494513062.002022-09-232875Actual
10452850.002023-02-218015Budget
19816360.002023-11-239215Actual
2590686.002024-05-227115Actual
11663112731.002023-03-231575Actual
269326232.002022-07-241975Actual
31627293.002024-10-226865Actual
256591861.702024-05-218575Actual
28237238.002024-07-238965Actual
33889217.002024-12-238565Actual
37297743.002025-03-237615Actual
3617877.002025-02-217165Actual
2820713.002024-07-239615Actual
831831903.002022-12-243475Actual
3619615642.002025-02-219465Actual
2089610915.002023-12-242075Actual
2288225524.002024-02-213275Actual
8277380.002022-12-248165Budget
1280438180.002023-04-233475Actual
14766579.002023-06-238065Actual
6043650.002022-10-238765Budget
1578915282.002023-07-2410075Actual
14582595.002022-06-236215Actual
2614160.002022-07-248515Actual
30486299.002024-09-229415Actual
8222160.002022-12-248415Actual
24859246.002024-04-229415Actual
11572850.002023-03-238015Budget
14591900.002022-06-236215Budget
15746730.002023-07-248065Actual
12738480.002023-04-236565Budget
2942435340.002024-08-224075Actual
35029269.002025-01-217265Actual
5989108968.002022-10-231225Actual
2940915261.002024-08-222075Actual
23810216.002024-03-226715Actual
22880154626.002024-02-212975Actual
48203100.002022-09-236115Budget
82462195.002022-12-246165Actual
3166527150.002024-10-222475Actual
3739144.002022-08-238915Actual
4914200.002022-09-238365Budget
1884218831.002023-10-232475Actual
1577618169.002023-07-242875Actual
38439655.002025-04-236515Actual
2821319430.002024-07-235765Actual
29357436.002024-08-229015Actual
1557111.002022-06-238965Actual
16733563.002023-08-236615Actual
5979200.002022-10-238515Budget
33893-318.002024-12-239165Actual
4829240.002022-09-236715Actual
151224960.002022-06-236065Actual
338675740.002024-12-235765Actual
2675175.002022-07-248965Actual
373351155.002025-03-238065Actual
15741219.002023-07-247365Actual
71868314.002022-11-232075Actual
2650339.002022-07-247265Actual
18802566.002023-10-236665Actual
259344056.002024-05-226365Actual
3616382619.002025-02-211225Actual
3737630.002022-08-238715Actual
268943121.002022-07-241375Actual
2288436769.002024-02-213475Actual
19832120.002023-11-236865Actual
14769122.002023-06-238365Actual
60262900.002022-10-237665Budget
7151188.002022-11-237865Actual
30499657.002024-09-226665Actual
1490200.002022-06-238415Budget
26376781.002022-07-246365Actual
25937308.002024-05-226765Actual
36191891.002025-02-218765Actual
18778638.002023-10-238015Actual
60507.002022-10-239665Actual
434232.002022-05-239265Actual
11624280.002023-03-237365Actual
3620573282.002025-02-211375Actual
116089600.002023-03-236365Budget
36175248.002025-02-216765Actual
157591480.002023-07-249765Actual
2490949687.002024-04-222175Actual
3742294.002022-08-239215Actual
1573827.002023-07-246965Actual
31614159809.002024-10-221225Actual
1560228.002022-06-239265Actual
137843790.002023-05-232375Actual
7178499746.002022-11-23675Actual
20881428.002023-12-249265Actual
3046161438.002024-09-226015Actual
13776110173.002023-05-231375Actual
1471300.002022-06-237315Budget
2709894991.002024-06-221375Actual
2826430785.002024-07-233375Actual
37372147603.002025-03-233775Actual
157233532.002022-06-231475Actual
3507824687.002025-01-2110075Actual
1987520986.002023-11-233375Actual
71887062.002022-11-232275Actual
17809772.002023-09-238065Actual
34994122.002025-01-217115Actual
9328200.002023-01-217415Budget
6028680.002022-10-237765Actual
29400452820.002024-08-22475Actual
9399200.002023-01-218365Budget
8208408.002022-12-247615Actual
339380.002022-05-236615Budget
713861.002022-11-236965Actual
19883971486.002023-11-234675Actual
15719251.002023-07-249015Actual
29421107121.002024-08-223775Actual
327251336.002024-11-228015Actual
145531600.002022-06-236015Budget
1506707.002022-06-235465Actual
35025277.002025-01-216765Actual
22844351.002024-02-217365Actual
3733147.002022-08-238415Actual
9372480.002023-01-216665Budget
46320232.002022-05-233875Actual
1542200.002022-06-237865Budget
30525489268.002024-09-2210165Actual
944120015.002023-01-214075Actual
150329600.002022-06-235265Budget
48699628.002022-09-235365Actual
385135196.002025-04-232375Actual
31609391.002024-10-229015Actual
1348115622.002023-05-229375Actual
1373893669.002023-05-235665Actual
1572927521.002023-07-245765Actual
3390218714.002024-12-23775Actual
1478765343.002023-06-231475Actual
361385963.002025-02-216215Actual
40349.002022-05-237165Actual
238416800.002024-03-226365Actual
1783410915.002023-09-232075Actual
15700533.002023-07-246515Actual
2086361.002023-12-246965Actual
31600343.002024-10-227815Actual
1479925028.002023-06-233275Actual
709843.002022-11-238215Actual
11631218.002023-03-237865Actual
36174468.002025-02-216665Actual
228773790.002024-02-212375Actual
30547163032.002024-09-223775Actual
104832100.002023-02-216265Budget
368138.002022-05-238515Actual
31597466.002024-10-227415Actual
15381700.002022-06-237665Budget
282116974.002024-07-235465Actual
9417443369.002023-01-21475Actual
38186991.002022-08-232275Actual
15752608.002023-07-248765Actual
4853190.002022-09-238415Actual
43795.002022-05-239765Actual
16735215.002023-08-236815Actual
2826336027.002024-07-233275Actual
1524144.002022-06-236765Actual
36153313.002025-02-218315Actual
151112900.002022-06-235765Budget
127552800.002023-04-237665Budget
18804210.002023-10-236865Actual
30469114.002024-09-227115Actual
4354254.002022-05-239465Actual
36157298.002025-02-218915Actual
377060.002022-08-237165Budget
37032200.002022-08-236215Budget
116687132.002023-03-232275Actual
22849638.002024-02-218065Actual
1554100.002022-06-238565Budget
35045360.002025-01-219265Actual
30500327.002024-09-226765Actual
371490.002022-08-237115Budget
12680434.002023-04-236615Actual
408300.002022-05-237365Budget
5963380.002022-10-237615Budget
3851165438.002025-04-232175Actual
6061101772.002022-10-231575Actual
21878540.002024-01-218765Actual
228032825.002024-02-216215Actual
116009293.002023-03-235765Actual
1462491.002022-06-236615Actual
17812167.002023-09-238365Actual
1986192374.002023-11-231375Actual
33860464.002024-12-239215Actual
25950202.002024-05-228365Actual
2597412838.002024-05-222275Actual
4927465.002022-09-239765Actual
38467134705.002025-04-235665Actual
2491220579.002024-04-222475Actual
9416320464.002023-01-2110165Actual
15701485.002023-07-246615Actual
29420119024.002024-08-223575Actual
13772721264.002023-05-23475Actual
25978195576.002024-05-222975Actual
1776036732.002023-09-236015Actual
23817620.002024-03-227715Actual
3271159119.002024-11-226015Actual
35030399.002025-01-217365Actual
3792200.002022-05-235265Budget
37307281.002025-03-238915Actual
248355119.002024-04-226115Actual
3795650.002022-08-238765Budget
13720224.002023-05-237815Actual
4488232.002022-05-231875Actual
197945214.002023-11-236215Actual
11655557639.002023-03-2310165Actual
38473515.002025-04-236565Actual
116648232.002023-03-231875Actual
430630.002022-05-238765Actual
2825665438.002024-07-232175Actual
20833322.002023-12-247415Actual
26948972.002022-07-242075Actual
2185523459.002024-01-215765Actual
21833365.002024-01-217315Actual
1160229300.002023-03-236065Budget
20869716.002023-12-247765Actual
60672886.002022-10-232375Actual
3736772013.002025-03-233175Actual
7076189.002022-11-236715Actual
44926232.002022-05-231975Actual
2936716037.002024-08-225765Actual
159039327.002022-06-233975Actual
116071699.002023-03-236265Actual
11566380.002023-03-237615Budget
491150.002022-09-238265Budget
20874181.002023-12-248365Actual
18820215.002023-10-238965Actual
2087352.002023-12-248265Actual
3384482.002024-12-237115Actual
2085541262.002023-12-246065Actual
21848448.002024-01-219215Actual
28185691.002024-07-236615Actual
11573480.002023-03-238115Budget
5960300.002022-10-237315Budget
6042131.002022-10-238565Actual
2088233912.002023-12-249465Actual
15009.002022-06-239615Actual
10444200.002023-02-217415Budget
8266300.002022-12-247365Budget
19872133812.002023-11-232975Actual
3167570615.002024-10-223975Actual
269156410.002022-07-241575Actual
4859185.002022-09-238915Actual
26972945.002022-07-242375Actual
824527440.002022-12-246065Actual
24900697138.002024-04-22675Actual
10521550.002023-02-218765Budget
21846336.002024-01-219015Actual
1782044172.002023-09-239465Actual
7202259528.002022-11-234375Actual
35076-242867.002025-01-214375Actual
2083950.002023-12-248215Actual
2709243000.002024-06-229965Actual
12726103500.002023-04-235665Budget
12716378.002023-04-239215Actual
29392315.002024-08-229065Actual
30518353.002024-09-229065Actual
8272630.002022-12-247765Actual
21845218.002024-01-218915Actual
36147716.002025-02-217615Actual
14721458.002023-06-236615Actual
7087380.002022-11-237615Budget
19854459.002023-11-239765Actual
168059088.002023-08-232275Actual
1782814954.002023-09-23875Actual
2818876.002024-07-236915Actual
3388677.002024-12-238265Actual
1536175.002022-06-237465Actual
10446440.002023-02-217615Actual
3851426074.002025-04-232475Actual
1478038500.002023-06-239965Actual
13764194.002023-05-239065Actual
23869453341.002024-03-2210165Actual
8288550.002022-12-248765Budget
407336.002022-05-237365Actual
19817288.002023-11-239415Actual
2676268.002022-07-249065Actual
2708056.002024-06-228265Actual
11626173.002023-03-237465Actual
1576910701.002023-07-241875Actual
9373401.002023-01-216665Actual
16784675.002023-08-238765Actual
2585380.002022-07-246615Budget
37338248.002025-03-238365Actual
9415352500.002023-01-2110165Budget
17814134.002023-09-238565Actual
1876442787.002023-10-236015Actual
832077240.002022-12-243775Actual
12695769.002023-04-237715Actual
374294.002022-05-239215Actual
3165420608.002024-10-22775Actual
5985-222.002022-10-239115Actual
418668.002022-05-238065Actual
1780144.002023-09-236965Actual
7166550.002022-11-238765Budget
36145649.002025-02-217315Actual
22871120869.002024-02-211575Actual
270334424.002024-06-226215Actual
21828518.002024-01-216615Actual
3928700.002022-05-236365Budget
37351596264.002025-03-23475Actual
6014200.002022-10-236865Budget
11587-218.002023-03-239115Actual
20872502.002023-12-248165Actual
2287334101.002024-02-211975Actual
7159200.002022-11-238365Budget
33841265.002024-12-236715Actual
3846953820.002025-04-236065Actual
17766135.002023-09-236815Actual
34990712.002025-01-216615Actual
12708200.002023-04-238415Budget
293471031.002024-08-227715Actual
382419443.002022-08-233275Actual
3166312838.002024-10-222275Actual
31605235.002024-10-228415Actual
93689200.002023-01-216365Budget
293373943.002024-08-226215Actual
7160157.002022-11-238365Actual
30530115039.002024-09-221375Actual
32776247387.002024-11-22475Actual
137501101.002023-05-237265Actual
12750674.002023-04-237265Actual
21873366.002024-01-218165Actual
3723200.002022-08-237815Budget
1370751308.002023-05-236015Actual
1880698.002023-10-237165Actual
3717250.002022-08-237415Actual
12712650.002023-04-238715Budget
14782789001.002023-06-23475Actual
1981811.002023-11-239615Actual
7083273.002022-11-237315Actual
37357101124.002025-03-231575Actual
3165773674.002024-10-221475Actual
26928232.002022-07-241875Actual
23876110901.002024-03-221575Actual
373166729.002025-03-235465Actual
30503103.002024-09-227165Actual
3621212838.002025-02-212275Actual
249251455599.002024-04-224675Actual
605238500.002022-10-239965Actual
2387312186.002024-03-22875Actual
415178.002022-05-237865Actual
263034240.002022-07-246065Actual
3506834311.002025-01-213275Actual
426116.002022-05-238465Actual
3730286.002025-03-238215Actual
60032600.002022-10-236165Budget
29353262.002024-08-228415Actual
28200211.002024-07-238515Actual
14775-163.002023-06-239165Actual
16767470.002023-08-236665Actual
1267343056.002023-04-236015Actual
10469228.002023-02-219415Actual
10502200.002023-02-217465Budget
3731200.002022-08-238315Budget
20859608.002023-12-246565Actual
493634394.002022-09-231475Actual
1680311771.002023-08-232075Actual
1987855240.002023-11-233775Actual
18767452.002023-10-236515Actual
29387231.002024-08-228365Actual
11672106362.002023-03-232975Actual
3763385.002022-08-236665Actual
384712761.002025-04-236265Actual
12715-226.002023-04-239115Actual
3760424.002022-08-236565Actual
3279336370.002024-11-223275Actual
2827325862.002024-07-2310075Actual
30509266.002024-09-227865Actual
20907121643.002023-12-243575Actual
481832640.002022-09-236015Actual
38459-286.002025-04-239115Actual
59472200.002022-10-236215Budget
35004297.002025-01-218415Actual
4826473.002022-09-236615Actual
198381877.002023-11-237665Actual
338400.002022-05-236615Actual
2941424216.002024-08-222875Actual
19844135.002023-11-238365Actual
16779512.002023-08-238165Actual
238819088.002024-03-222275Actual
4922218.002022-09-239065Actual
1776739.002023-09-236915Actual
483252.002022-09-236915Actual
19829336.002023-11-236565Actual
31618123781.002024-10-225665Actual
30552689921.002024-09-224675Actual
4843200.002022-09-237815Budget
3390847217.002024-12-231975Actual
2191224284.002024-01-214075Actual
1521380.002022-06-236565Budget
12690339.002023-04-237315Actual
167314328.002023-08-236215Actual
59928000.002022-10-235365Budget
25903256.002024-05-226715Actual
1549132.002022-06-238365Actual
2490213942.002024-04-22875Actual
378859.002022-08-238265Actual
38493432.002025-04-239065Actual
3166931223.002024-10-223275Actual
25989-1073234.002024-05-224375Actual
1479615791.002023-06-232875Actual
8205200.002022-12-247415Budget
381152486.002022-08-231375Actual
48688700.002022-09-235365Budget
20840177.002023-12-248315Actual
2673550.002022-07-248765Budget
71848232.002022-11-231875Actual
8274200.002022-12-247865Budget
2089246654.002023-12-241475Actual
46219883.002022-05-233775Actual
1276636.002023-04-238265Actual
350635248.002025-01-212375Actual
9413419.002023-01-219765Actual
26561700.002022-07-247665Budget
2710512584.002024-06-222275Actual
708170.002022-11-237115Actual
2583328.002022-07-246515Actual
17764356.002023-09-236615Actual
21847-269.002024-01-219115Actual
3280032939.002024-11-224075Actual
7073399.002022-11-236515Actual
315896499.002024-10-226215Actual
28190501.002024-07-237315Actual
8252480.002022-12-246565Budget
257629440.002022-07-246015Actual
13730-290.002023-05-239115Actual
3848784.002025-04-238265Actual
1980847.002023-11-238215Actual
71203400.002022-11-235765Budget
33846283.002024-12-237415Actual
2617173.002022-07-248915Actual
23849236.002024-03-227365Actual
936010682.002023-01-215765Actual
11632200.002023-03-237865Budget
49432886.002022-09-232375Actual
28234220.002024-07-238465Actual
8196200.002022-12-246715Budget
17787146871.002023-09-231225Actual
7165630.002022-11-238765Actual
29350806.002024-08-228115Actual
15709644.002023-07-247715Actual
293841118.002024-08-228065Actual
1883468540.002023-10-231475Actual
13792111357.002023-05-233575Actual
327455317.002024-11-226165Actual
1378248334.002023-05-232175Actual
37293122.002025-03-236915Actual
10488380.002023-02-216665Budget
2385647.002024-03-228265Actual
12761598.002023-04-238065Actual
5955192.002022-10-236815Actual
11653511.002023-03-239765Actual
27049241.002024-06-228415Actual
2677-214.002022-07-249165Actual
28221246.002024-07-236865Actual
18854378712.002023-10-234375Actual
2711757431.002024-06-223975Actual
2685212755.002022-07-24475Actual
720031811.002022-11-233975Actual
384383578.002025-04-236215Actual
26342054.002022-07-246265Actual
8283100.002022-12-248465Budget
10500300.002023-02-217365Budget
16740429.002023-08-237615Actual
259033.002022-07-246915Actual
2090425524.002023-12-243275Actual
605716106.002022-10-23775Actual
1159628.002023-03-235465Actual
9335772.002023-01-218015Actual
33892397.002024-12-239065Actual
2824213.002024-07-239665Actual
23823162.002024-03-228415Actual
28267174579.002024-07-233775Actual
104823469.002023-02-216265Actual
29399267291.002024-08-2210165Actual
6031742.002022-10-238065Actual
3616814163.002025-02-215765Actual
10517100.002023-02-218465Budget
94248232.002023-01-211875Actual
156438500.002022-06-239965Actual
7108195.002022-11-239015Actual
719517422.002022-11-233375Actual

Generated 2025-06-22 11:39:29.953 UTC