[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2398   

1515 items

NOTE: Only 1000 elements of total 1515 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361481288.002025-02-227715Actual
218582209.002024-01-226265Actual
159039327.002022-06-243975Actual
2587160.002022-07-256715Actual
13792111357.002023-05-243575Actual
597450.002022-10-248215Budget
3504943000.002025-01-229965Actual
4919630.002022-09-248765Actual
1681570376.002023-08-243775Actual
11571898.002023-03-248015Actual
71154600.002022-11-245265Budget
7152200.002022-11-247865Budget
711946600.002022-11-245665Budget
36193290.002025-02-229065Actual
25782700.002022-07-256115Budget
2489432604.002024-04-239465Actual
7084300.002022-11-247315Budget
1375833.002023-05-248265Actual
6051570.002022-10-249765Actual
350158999.002025-01-225365Actual
7150650.002022-11-247765Budget
3730286.002025-03-248215Actual
293491301.002024-08-238015Actual
1377515301.002023-05-24875Actual
28225471.002024-07-247365Actual
259033.002022-07-256915Actual
238319.002024-03-239615Actual
35043270.002025-01-229065Actual
713980.002022-11-247165Budget
4845924.002022-09-248015Actual
2614160.002022-07-258515Actual
12715-226.002023-04-249115Actual
27042636.002024-06-237615Actual
6037164.002022-10-248365Actual
1160229300.002023-03-246065Budget
1480916301.002023-06-2410075Actual
6047-171.002022-10-249165Actual
3735814817.002025-03-241875Actual
9345100.002023-01-228515Budget
3279336370.002024-11-233275Actual
157738564.002022-06-242175Actual
1495211.002022-06-248915Actual
3620947217.002025-02-221975Actual
1166010438.002023-03-24875Actual
218692024.002024-01-227665Actual
21843155.002024-01-228515Actual
2284160.002024-02-226965Actual
4824550.002022-09-246515Budget
493926232.002022-09-241975Actual
38502580146.002025-04-24675Actual
30474321.002024-09-237815Actual
16781185.002023-08-248365Actual
18819675.002023-10-248765Actual
3718200.002022-08-247415Budget
3054835689.002024-09-233875Actual
12778216.002023-04-249265Actual
384561053.002025-04-248715Actual
1272910100.002023-04-245765Budget
1168117727.002023-03-244075Actual
208682618.002023-12-257665Actual
827940.002022-12-258265Actual
13720224.002023-05-247815Actual
7136203.002022-11-246865Actual
16769180.002023-08-246865Actual
22862668.002024-02-229765Actual
10521550.002023-02-228765Budget
7089650.002022-11-247715Budget
8231228.002022-12-259415Actual
83088149.002022-12-252075Actual
37324627.002025-03-246665Actual
8198192.002022-12-256815Actual
1680110701.002023-08-241875Actual
829638500.002022-12-259965Actual
2490949687.002024-04-232175Actual
2090115622.002023-12-252875Actual
9409-202.002023-01-229165Actual
1569742383.002023-07-256015Actual
12710200.002023-04-248515Budget
2183157.002024-01-226915Actual
25811900.002022-07-256215Budget
5967227.002022-10-247815Actual
228032825.002024-02-226215Actual
28204-306.002024-07-249115Actual
2287917659.002024-02-222875Actual
31639266.002024-10-238365Actual
22857216.002024-02-229065Actual
1378034101.002023-05-241975Actual
17809772.002023-09-248065Actual
16732619.002023-08-246515Actual
1270350.002023-04-248215Budget
10445380.002023-02-227615Budget
19857514972.002023-11-24475Actual
315991337.002024-10-237715Actual
127806.002023-04-249665Actual
33899382688.002024-12-2410165Actual
2644200.002022-07-256865Budget
20907121643.002023-12-253575Actual
81902636.002022-12-256215Actual
13718421.002023-05-247615Actual
1570579.002023-07-257115Actual
38507122991.002025-04-241575Actual
3280032939.002024-11-234075Actual
9432120090.002023-01-222975Actual
2824827212.002024-07-24775Actual
24881595.002024-04-237765Actual
259901455599.002024-05-234575Actual
38625480.002022-05-246065Actual
3847216183.002025-04-246365Actual
15752608.002023-07-258765Actual
3279968767.002024-11-233975Actual
208993828.002023-12-252375Actual
3851212711.002025-04-242275Actual
350001488.002025-01-228015Actual
3797181.002022-08-248965Actual
3501423999.002025-01-225265Actual
20878209.002023-12-258965Actual
219003790.002024-01-222375Actual
3736832252.002025-03-243275Actual
3273858263.002024-11-231225Actual
2388938388.002024-03-233475Actual
1055640825.002023-02-223975Actual
2582480.002022-07-256515Budget
15737101.002023-07-256865Actual
33874410.002024-12-246765Actual
7144354.002022-11-247365Actual
71172312.002022-11-245365Actual
8263480.002022-12-257265Budget
93122240.002023-01-226215Actual
11581163.002023-03-248515Actual
481832640.002022-09-246015Actual
3052211.002024-09-239665Actual
1560228.002022-06-249265Actual
33861293.002024-12-249415Actual
7096436.002022-11-248115Actual
31658140527.002024-10-231575Actual
248959.002024-04-239665Actual
6080643450.002022-10-244375Actual
4920650.002022-09-248765Budget
38516218220.002025-04-242975Actual
11632200.002023-03-247865Budget
8268200.002022-12-257465Budget
35066209982.002025-01-222975Actual
3273714.002024-11-239615Actual
2940847217.002024-08-231975Actual
46123503.002022-05-243575Actual
23810216.002024-03-236715Actual
1371457.002023-05-246915Actual
30552689921.002024-09-234675Actual
2818150053.002024-07-246015Actual
16746185.002023-08-248315Actual
831983083.002022-12-253575Actual
209131064354.002023-12-254675Actual
8257210.002022-12-256765Actual
1373311.002023-05-249615Actual
71727.002022-11-249665Actual
3737337874.002025-03-243875Actual
385467.002022-05-245765Actual
4841720.002022-09-247715Actual
35035946.002025-01-228065Actual
2826971414.002024-07-243975Actual
22849638.002024-02-228065Actual
37328106.002025-03-247165Actual
36140970.002025-02-226615Actual
127928232.002023-04-241875Actual
10488380.002023-02-226665Budget
30499657.002024-09-236665Actual
2657550.002022-07-257765Budget
19856275798.002023-11-2410165Actual
3621165438.002025-02-222175Actual
14756150.002023-06-246765Actual
350200.002022-05-247415Budget
7178499746.002022-11-24675Actual
16794619317.002023-08-24475Actual
30517229.002024-09-238965Actual
380438500.002022-08-249965Actual
9355117503.002023-01-221225Actual
13764194.002023-05-249065Actual
5950480.002022-10-246615Budget
25956-319.002024-05-239165Actual
2491722025.002024-04-233375Actual
12684200.002023-04-246815Budget
2388051636.002024-03-232175Actual
16739322.002023-08-247415Actual
316011318.002024-10-238015Actual
37293122.002025-03-246915Actual
23885142734.002024-03-232975Actual
2668200.002022-07-258365Budget
137423048.002023-05-246265Actual
25945788.002024-05-237765Actual
32770556.002024-11-239265Actual
1491200.002022-06-248515Budget
374537775.002022-08-241225Actual
29358-349.002024-08-239115Actual
12679550.002023-04-246515Budget
8210734.002022-12-257715Actual
11634856.002023-03-248065Actual
22813690.002024-02-227715Actual
15753186.002023-07-258965Actual
2083057.002023-12-256915Actual
15161497.002022-06-246265Actual
1681492967.002023-08-243575Actual
59453100.002022-10-246115Budget
8227156.002022-12-258915Actual
71809994.002022-11-24875Actual
157314514.002023-07-256165Actual
1549132.002022-06-248365Actual
11630669.002023-03-247765Actual
17780608.002023-09-248715Actual
2288925771.002024-02-224075Actual
127562999.002023-04-247665Actual
14782789001.002023-06-24475Actual
10510690.002023-02-228065Actual
37307281.002025-03-248915Actual
3054337056.002024-09-233275Actual
23819779.002024-03-238015Actual
2710114817.002024-06-231875Actual
32728293.002024-11-238315Actual
4527062.002022-05-242275Actual
147193224.002023-06-246215Actual
939753.002023-01-228265Actual
33849318.002024-12-247815Actual
1479111450.002023-06-242075Actual
137688.002023-05-249665Actual
104812600.002023-02-226165Budget
11580182.002023-03-248415Actual
7079140.002022-11-246815Actual
3166867818.002024-10-233175Actual
3735947217.002025-03-241975Actual
11636530.002023-03-248165Actual
12757540.002023-04-247765Actual
2389423789.002024-03-234075Actual
2821458664.002024-07-246065Actual
29375176.002024-08-236865Actual
10524184.002023-02-229065Actual
10469228.002023-02-229415Actual
3717250.002022-08-247415Actual
327393884.002024-11-235265Actual
3737630.002022-08-248715Actual
137533463.002023-05-247665Actual
3716336.002022-08-247315Actual
2386843000.002024-03-239965Actual
7159200.002022-11-248365Budget
39384-13706.102025-05-239275Actual
933950.002023-01-228215Budget
38460478.002025-04-249215Actual
417650.002022-05-248065Budget
31673161199.002024-10-233775Actual
17778110.002023-09-248415Actual
12783337398.002023-04-2410165Actual
2186547.002024-01-227165Actual
19796660.002023-11-246615Actual
9330392.002023-01-227615Actual
21847-269.002024-01-229115Actual
2492617999.002024-04-2310075Actual
9318224.002023-01-226715Actual
12752249.002023-04-247365Actual
82702100.002022-12-257665Budget
2595828824.002024-05-239465Actual
1988415961.002023-11-2410075Actual
38447562.002025-04-247615Actual
1272128300.002023-04-245265Budget
350322601.002025-01-227665Actual
3165043000.002024-10-239965Actual
2606551.002022-07-258115Actual
20843675.002023-12-258715Actual
36201334372.002025-02-22475Actual
13756567.002023-05-248065Actual
11570226.002023-03-247815Actual
23829432.002024-03-239215Actual
932480.002023-01-227115Budget
486633698.002022-09-245265Actual
1535200.002022-06-247465Budget
3845272.002025-04-248215Actual
483490.002022-09-247115Budget
218979737.002024-01-222075Actual
2086361.002023-12-256965Actual
238669.002024-03-239665Actual
1167335956.002023-03-243175Actual
93103200.002023-01-226115Actual
19872133812.002023-11-242975Actual
606049374.002022-10-241475Actual
35024549.002025-01-226665Actual
1578915282.002023-07-2510075Actual
1373961182.002023-05-245765Actual
262771398.002022-07-255665Actual
719112670.002022-11-242875Actual
1565305900.002022-06-2410165Budget
1556540.002022-06-248765Actual
17807655.002023-09-247765Actual
22848170.002024-02-227865Actual
27039131.002024-06-237115Actual
1159511152.002023-03-245365Actual
32726827.002024-11-238115Actual
9358165000.002023-01-225665Budget
10489560.002023-02-226665Actual
20826570.002023-12-256515Actual
3620814817.002025-02-221875Actual
3616763219.002025-02-225665Actual
1045550.002023-02-228215Budget
37339208.002025-03-248465Actual
1576910701.002023-07-251875Actual
26967132.002022-07-252275Actual
31640231.002024-10-238465Actual
14730219.002023-06-247815Actual
10453514.002023-02-228115Actual
11598130500.002023-03-245665Budget
9392200.002023-01-227865Budget
198263512.002023-11-246165Actual
21830198.002024-01-226815Actual
38454215.002025-04-248415Actual
30518353.002024-09-239065Actual
37465610.002022-08-245265Actual
8290174.002022-12-259065Actual
2703153903.002024-06-236015Actual
20847412.002023-12-259215Actual
18807316.002023-10-247265Actual
1578549440.002023-07-253975Actual
293551053.002024-08-238715Actual
2700114372.002022-07-252975Actual
3772224.002022-08-247265Actual
1883946791.002023-10-242175Actual
22852131.002024-02-228365Actual
13751288.002023-05-247365Actual
1278811363.002023-04-24875Actual
2939613.002024-08-239665Actual
1042540500.002023-02-226015Budget
12707189.002023-04-248415Actual
20884538.002023-12-259765Actual
428100.002022-05-248565Budget
23814298.002024-03-237315Actual
1987115282.002023-11-242875Actual
338657653.002024-12-245365Actual
304811134.002024-09-238715Actual
31594122.002024-10-236915Actual
18789231.002023-10-249415Actual
4931748052.002022-09-24475Actual
15719251.002023-07-259015Actual
32736321.002024-11-239415Actual
24853114.002024-04-238515Actual
2485041.002024-04-238215Actual
25901548.002024-05-236515Actual
1520306.002022-06-246565Actual
4916145.002022-09-248465Actual
157368962.002022-06-241575Actual
2821032384.002024-07-245365Actual
9343136.002023-01-228415Actual
37329749.002025-03-247265Actual
15751130.002023-07-258565Actual
14802164688.002023-06-243575Actual
282275143.002024-07-247665Actual
25938227.002024-05-236865Actual
2709243000.002024-06-239965Actual
29406166746.002024-08-231575Actual
82693420.002022-12-257665Actual
20912-148500.002023-12-254375Actual
18813827.002023-10-248065Actual
382515824.002022-08-243375Actual
15754286.002023-07-259065Actual
32748983.002024-11-236565Actual
3500295.002025-01-228215Actual
37310576.002025-03-249215Actual
1681220571.002023-08-243375Actual
12716378.002023-04-249215Actual
3052821297.002024-09-23775Actual
1777638.002023-09-248215Actual
936227440.002023-01-226065Actual
1507800.002022-06-245465Budget
2600650.002022-07-257715Budget
1676247990.002023-08-246065Actual
7092185.002022-11-247815Actual
3506428225.002025-01-222475Actual
16752-256.002023-08-249115Actual
15711680.002023-07-258015Actual
59462380.002022-10-246215Actual
10439100.002023-02-227115Budget
3775200.002022-08-247465Budget
9332650.002023-01-227715Budget
1379624780.002023-05-244075Actual
8298383801.002022-12-2510165Actual
29415212040.002024-08-232975Actual
2612200.002022-07-258415Budget
19817288.002023-11-249415Actual
30466365.002024-09-236715Actual
7169-162.002022-11-249165Actual
24903112936.002024-04-231375Actual
1165438500.002023-03-249965Actual
7165630.002022-11-248765Actual
6023261.002022-10-247465Actual
3391733282.002024-12-243275Actual
3274256234.002024-11-235665Actual
35071134124.002025-01-223575Actual
713861.002022-11-246965Actual
2674720.002022-07-258765Actual
830726232.002022-12-251975Actual
1553105.002022-06-248565Actual
830944653.002022-12-252175Actual
494513062.002022-09-242875Actual
16768240.002023-08-246765Actual
600128280.002022-10-246065Actual
1483550.002022-06-248115Budget
21872592.002024-01-228065Actual
1055717537.002023-02-224075Actual
6011380.002022-10-246665Budget
27074267.002024-06-237465Actual
2826554118.002024-07-243475Actual
71299200.002022-11-246365Budget
30530115039.002024-09-231375Actual
348301.002022-05-247315Actual
349884772.002025-01-226215Actual
2592972982.002024-05-235665Actual
19797322.002023-11-246715Actual
2384753.002024-03-237165Actual
36174468.002025-02-226665Actual
1681626827.002023-08-243875Actual
1784320571.002023-09-243375Actual
59443571.002022-10-246115Actual
29425634925.002024-08-234375Actual
27053403.002024-06-239015Actual
10442400.002023-02-227315Budget
3743207.002022-08-249415Actual
24891251.002024-04-239065Actual
1272522500.002023-04-245465Budget
22806190.002024-02-226715Actual
18784608.002023-10-248715Actual
1273125392.002023-04-246065Actual
10464720.002023-02-228715Actual
151916097.002022-06-246365Actual
48232200.002022-09-246215Budget
1474311.002023-06-249615Actual
7134273.002022-11-246765Actual
37717392.002022-05-241225Actual
3774300.002022-08-247365Budget
2710821395.002024-06-232875Actual
2387312186.002024-03-23875Actual
12706200.002023-04-248315Budget
3278514224.002024-11-232075Actual
12711810.002023-04-248715Actual
1783334101.002023-09-241975Actual
2709011.002024-06-239665Actual
30547163032.002024-09-233775Actual
1479518637.002023-06-242475Actual
380-250.002022-05-245365Budget
9373401.002023-01-226665Actual
9342200.002023-01-228315Budget
33920129749.002024-12-243575Actual
27086270.002024-06-239065Actual
23890147194.002024-03-233575Actual
19815-216.002023-11-249115Actual
24844236.002024-04-237415Actual
1378616980.002023-05-242875Actual
9316380.002023-01-226615Budget
1487200.002022-06-248315Budget
127552800.002023-04-247665Budget
6022345.002022-10-247365Actual
1680458537.002023-08-242175Actual
943629015.002023-01-223475Actual
31611522.002024-10-239215Actual
44926232.002022-05-241975Actual
10517100.002023-02-228465Budget
3613664584.002025-02-226015Actual
1987855240.002023-11-243775Actual
363200.002022-05-248315Budget
188009488.002023-10-246365Actual
315901215.002024-10-236515Actual
2090926827.002023-12-253875Actual
31632388.002024-10-237465Actual
942526232.002023-01-221975Actual
315887799.002024-10-236115Actual
19802363.002023-11-247415Actual
607918871.002022-10-244075Actual
1568316340.002022-06-24675Actual
3385272.002024-12-248215Actual
15750143.002023-07-258465Actual
3620315618.002025-02-22775Actual
2090354934.002023-12-253175Actual
33900644392.002024-12-24475Actual
34989783.002025-01-226515Actual
46519062.002022-05-244075Actual
3892038.002022-05-246165Actual
606326232.002022-10-241975Actual
8282200.002022-12-258365Budget
148660.002022-06-248215Budget
59928000.002022-10-245365Budget
1577034101.002023-07-251975Actual
82472300.002022-12-256165Budget
22847668.002024-02-227765Actual
327251336.002024-11-238015Actual
82519200.002022-12-256365Budget
282301192.002024-07-248065Actual
4910480.002022-09-248165Budget
5981650.002022-10-248715Budget
293365069.002024-08-236115Actual
137501101.002023-05-247265Actual
3054426757.002024-09-233375Actual
3622297604.002025-02-223775Actual
832077240.002022-12-253775Actual
351380.002022-05-247615Budget
8273178.002022-12-257865Actual
831620015.002022-12-253275Actual
115474444.002023-03-246115Actual
832318871.002022-12-254075Actual
9384291.002023-01-227365Actual
37372147603.002025-03-243775Actual
82328.002022-12-259615Actual
14769122.002023-06-248365Actual
12750674.002023-04-247265Actual
2610200.002022-07-258315Actual
7106630.002022-11-248715Actual
371490.002022-08-247115Budget
18855922581.002023-10-244675Actual
11583650.002023-03-248715Budget
1885616471.002023-10-2410075Actual
19847540.002023-11-248765Actual
4923-174.002022-09-249165Actual
60262900.002022-10-247665Budget
269816128.002022-07-252475Actual
4855200.002022-09-248515Budget
3800371.002022-08-249265Actual
30472624.002024-09-237615Actual
2583328.002022-07-256515Actual
25935680.002024-05-236565Actual
27084891.002024-06-238765Actual
178369088.002023-09-242275Actual
2709894991.002024-06-231375Actual
17829102065.002023-09-241375Actual
1985538500.002023-11-249965Actual
31678776715.002024-10-234675Actual
1166176720.002023-03-241375Actual
1592710156.002022-06-244375Actual
18811729.002023-10-247765Actual
3734629169.002025-03-249465Actual
32751339.002024-11-236865Actual
48701.002022-09-245465Actual
48699628.002022-09-245365Actual
5965734.002022-10-247715Actual
24839162.002024-04-236715Actual
3781227.002022-08-247865Actual
10516100.002023-02-228365Budget
1524144.002022-06-246765Actual
15721334.002023-07-259215Actual
375161700.002022-08-245665Budget
116089600.002023-03-246365Budget
38148232.002022-08-241875Actual
157268256.002023-07-255365Actual
15108048.002022-06-245765Actual
1680815961.002023-08-242875Actual
4917100.002022-09-248565Budget
158334458.002022-06-243175Actual
3735410425.002025-03-24875Actual
1883396703.002023-10-241375Actual
2686271202.002022-07-25675Actual
31672180800.002024-10-233575Actual
10522630.002023-02-228765Actual
22843569.002024-02-227265Actual
14729728.002023-06-247715Actual
145437080.002022-06-246015Actual
59937264.002022-10-245365Actual
23852565.002024-03-237765Actual
19805208.002023-11-247815Actual
1982427579.002023-11-245765Actual
2380537943.002024-03-236015Actual
6034480.002022-10-248165Budget
382737357.002022-08-243575Actual
32769-334.002024-11-239165Actual
2649280.002022-07-257265Budget
33879547.002024-12-247365Actual
1780268.002023-09-247165Actual
208587856.002023-12-256365Actual
1374970.002023-05-247165Actual
104708.002023-02-229615Actual
415178.002022-05-247865Actual
11610480.002023-03-246565Budget
28218702.002024-07-246565Actual
717391.002022-11-249765Actual
18818147.002023-10-248565Actual
2191024460.002024-01-223875Actual
15718163.002023-07-258915Actual
1675511.002023-08-249615Actual
17764356.002023-09-246615Actual
1983334.002023-11-246965Actual
4957249296.002022-09-244675Actual
12744200.002023-04-246865Budget
2191143647.002024-01-223975Actual
14797138270.002023-06-242975Actual
32755593.002024-11-237365Actual
198381877.002023-11-247665Actual
4829240.002022-09-246715Actual
14765154.002023-06-247865Actual
9341163.002023-01-228315Actual
2818876.002024-07-246915Actual
714070.002022-11-247165Actual
293702540.002024-08-236265Actual
27068208.002024-06-236765Actual
826263.002022-12-257165Actual
1557111.002022-06-248965Actual
38458358.002025-04-249015Actual
426116.002022-05-248465Actual
2090425524.002023-12-253275Actual
20848294.002023-12-259415Actual
71892886.002022-11-242375Actual
3852038173.002025-04-243475Actual
12689400.002023-04-247315Budget
1478765343.002023-06-241475Actual
1540507.002022-06-247765Actual
24892-201.002024-04-239165Actual
10452850.002023-02-228015Budget
9371441.002023-01-226565Actual
38322700.002022-05-245665Budget
15722249.002023-07-259415Actual
25911252.002024-05-237815Actual
15761550422.002023-07-2510165Actual
7146267.002022-11-247465Actual
3622534997.002025-02-224075Actual
9344100.002023-01-228415Budget
22853108.002024-02-228465Actual
1279913323.002023-04-242875Actual
10512380.002023-02-228165Budget
7085193.002022-11-247415Actual
34690.002022-05-247115Budget
25952161.002024-05-238565Actual
282116974.002024-07-245465Actual
600713000.002022-10-246365Budget
3278159950.002024-11-231475Actual
3158763342.002024-10-236015Actual
12713185.002023-04-248915Actual
483364.002022-09-247115Actual
13726162.002023-05-248515Actual
25922616.002024-05-239215Actual
943858516.002023-01-223775Actual
349981178.002025-01-227715Actual
2288321818.002024-02-223375Actual
28220328.002024-07-246765Actual
1545382.002022-06-248165Actual
17808197.002023-09-247865Actual
1380117829.002023-05-2410075Actual
262413562.002022-07-255265Actual
126762650.002023-04-246215Actual
10461144.002023-02-228515Actual
373001389.002025-03-248015Actual
2937648.002024-08-236965Actual
2711061800.002024-06-233175Actual
93672200.002023-01-226265Budget
59950.002022-10-245465Budget
21863102.002024-01-226865Actual
1521380.002022-06-246565Budget
36151886.002025-02-228115Actual
831215531.002022-12-252475Actual
4859185.002022-09-248915Actual
16820639130.002023-08-244675Actual
28226342.002024-07-247465Actual
29383294.002024-08-237865Actual
1493810.002022-06-248715Actual
269326232.002022-07-251975Actual
720412147.002022-11-2410075Actual
2492326267.002024-04-234075Actual
28221246.002024-07-246865Actual
44295647.002022-05-24675Actual
1348115622.002023-05-239375Actual
1882738500.002023-10-249965Actual
104293776.002023-02-226215Actual
3709252.002022-08-246715Actual
14591900.002022-06-246215Budget
264740.002022-07-257165Actual
3047776.002024-09-238215Actual
20874181.002023-12-258365Actual
32763282.002024-11-238365Actual
8195380.002022-12-256615Budget
35026208.002025-01-226865Actual
3054021395.002024-09-232875Actual
28240488.002024-07-249265Actual
10448792.002023-02-227715Actual
37330471.002025-03-247365Actual
8215480.002022-12-258115Budget
2941954961.002024-08-233475Actual
16785213.002023-08-248965Actual
158112800.002022-06-242875Actual
15734270.002023-07-256565Actual
601659.002022-10-246965Actual
16756137834.002023-08-241225Actual
2620355.002022-07-259215Actual
20862203.002023-12-256865Actual
19812743.002023-11-248715Actual
218256069.002024-01-226115Actual
16777204.002023-08-247865Actual
3731200.002022-08-248315Budget
1166249581.002023-03-241475Actual
228344100.002024-02-226165Actual
384500.002022-05-245765Budget
21860294.002024-01-226565Actual
381-561.002022-05-245365Actual
13746222.002023-05-246765Actual
33873809.002024-12-246665Actual
25660-16755.302024-05-229275Actual
1479034101.002023-06-241975Actual
156984784.002023-07-256115Actual
157739272.002023-07-252275Actual
2595912.002024-05-239665Actual
3844491.002025-04-247115Actual
19863124317.002023-11-241575Actual
17797443.002023-09-246565Actual
711325181.002022-11-241225Actual
3621015113.002025-02-222075Actual
9314480.002023-01-226515Actual
3740220.002022-08-249015Actual
25946219.002024-05-237865Actual
157743752.002023-07-252375Actual
3851524922.002025-04-242875Actual
29397432.002024-08-239765Actual
16774298.002023-08-247465Actual
8203353.002022-12-257315Actual
29357436.002024-08-239015Actual
1784925524.002023-09-244075Actual
424200.002022-05-248365Budget
1272026991.002023-04-245265Actual
2589857641.002024-05-236015Actual
33892397.002024-12-249065Actual
375231680.002022-08-246065Actual
8297498900.002022-12-2510165Budget
157322257.002023-07-256265Actual
2596855695.002024-05-231475Actual
30470508.002024-09-237315Actual
2707044.002024-06-236965Actual
1577517472.002023-07-252475Actual
2089610915.002023-12-252075Actual
1882438637.002023-10-249465Actual
384712761.002025-04-246265Actual
30486299.002024-09-239415Actual
1053038500.002023-02-229965Actual
21833365.002024-01-227315Actual
1551100.002022-06-248465Budget
269024679.002022-07-251475Actual
1784723934.002023-09-243875Actual
14721458.002023-06-246615Actual
29385691.002024-08-238165Actual
49432886.002022-09-242375Actual
3054958679.002024-09-233975Actual
14582595.002022-06-246215Actual
820180.002022-12-257115Budget
32717302.002024-11-236815Actual
30551649329.002024-09-234375Actual
5978200.002022-10-248415Budget
19851313.002023-11-249265Actual
1477198.002023-06-248565Actual
48748023.002022-09-245765Actual
36142365.002025-02-226815Actual
34997654.002025-01-227615Actual
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10447650.002023-02-227715Budget
7131480.002022-11-246565Budget
8266300.002022-12-257365Budget
12709172.002023-04-248515Actual
3799-222.002022-08-249165Actual
1484643.002022-06-248115Actual
187663512.002023-10-246215Actual
168063790.002023-08-242375Actual
2824149067.002024-07-249465Actual
2190966310.002024-01-223775Actual
37334299.002025-03-247865Actual
2286343000.002024-02-229965Actual
43795.002022-05-249765Actual
2824443000.002024-07-249965Actual
5961200.002022-10-247415Budget
2280840.002024-02-226915Actual
37304259.002025-03-248415Actual
26948972.002022-07-252075Actual
1373644051.002023-05-245365Actual
36186605.002025-02-228165Actual
3501941897.002025-01-226065Actual
10446440.002023-02-227615Actual
342152.002022-05-246815Actual
35044-216.002025-01-229165Actual
33842202.002024-12-246815Actual
31597466.002024-10-237415Actual
1673796.002023-08-247115Actual
13769951.002023-05-249765Actual
3165513643.002024-10-23875Actual
12690339.002023-04-247315Actual
31606223.002024-10-238515Actual
37299349.002025-03-247815Actual
12691200.002023-04-247415Budget
2826261675.002024-07-243175Actual
198689272.002023-11-242275Actual
266657.002022-07-258265Actual
34992270.002025-01-226815Actual
13717304.002023-05-247415Actual
3162055973.002024-10-236065Actual
937844.002023-01-226965Actual
21836757.002024-01-227715Actual
21875125.002024-01-228365Actual
1582112080.002022-06-242975Actual
177869.002023-09-249615Actual
197945214.002023-11-246215Actual
1985920486.002023-11-24775Actual
1534300.002022-06-247365Budget
25962300467.002024-05-2310165Actual
4946114372.002022-09-242975Actual
357806.002022-05-248015Actual
104274153.002023-02-226115Actual
1785217999.002023-09-2410075Actual
1781148.002023-09-248265Actual
3167570615.002024-10-233975Actual
33897626.002024-12-249765Actual
3785561.002022-08-248165Actual
2088310.002023-12-259665Actual
36175248.002025-02-226765Actual
269542001.002022-07-252175Actual
419414.002022-05-248165Actual
2709713618.002024-06-23875Actual
2189510701.002024-01-221875Actual
18788288.002023-10-249215Actual
9375203.002023-01-226765Actual
2597380.002022-07-257615Budget
29421107121.002024-08-233775Actual
1049580.002023-02-227165Budget
105287.002023-02-229665Actual
18786216.002023-10-249015Actual
16784675.002023-08-248765Actual
6030200.002022-10-247865Budget
3850595724.002025-04-241375Actual
32729257.002024-11-238415Actual
31609391.002024-10-239015Actual
1478513613.002023-06-24875Actual
1371586.002023-05-247115Actual
3333731.002022-05-246115Actual
2640380.002022-07-256665Budget
35010660.002025-01-229215Actual
3506927620.002025-01-223375Actual
2083950.002023-12-258215Actual
10449200.002023-02-227815Budget
6053399500.002022-10-2410165Budget
8272630.002022-12-257765Actual
10532153100.002023-02-2210165Budget
8259161.002022-12-256865Actual
28190501.002024-07-247315Actual
9333200.002023-01-227815Budget
1679624785.002023-08-24775Actual
12758550.002023-04-247765Budget
418668.002022-05-248065Actual
8205200.002022-12-257415Budget
35042176.002025-01-228965Actual
11572850.002023-03-248015Budget
15740413.002023-07-257265Actual
16753426.002023-08-249215Actual
15749163.002023-07-258365Actual
31598743.002024-10-237615Actual
147090.002022-06-247115Budget
3617752.002025-02-226965Actual
25936619.002024-05-236665Actual
4354254.002022-05-249465Actual
3832370197.002022-08-244375Actual
5949550.002022-10-246515Budget
352384.002022-05-247615Actual
9404100.002023-01-228565Budget
23808473.002024-03-236515Actual
338561134.002024-12-248715Actual
293642672.002024-08-235365Actual
37311334.002025-03-249415Actual
38494-346.002025-04-249165Actual
249251455599.002024-04-234675Actual
8281140.002022-12-258365Actual
709843.002022-11-248215Actual
1536175.002022-06-247465Actual
38451730.002025-04-248115Actual
2594958.002024-05-238265Actual
24872374.002024-04-236665Actual
23824143.002024-03-238515Actual
8222160.002022-12-258415Actual
1542200.002022-06-247865Budget
4828280.002022-09-246715Budget
21861267.002024-01-226665Actual
270511134.002024-06-238715Actual
27040556.002024-06-237315Actual
28234220.002024-07-248465Actual
8271650.002022-12-257765Budget
3736929922.002025-03-243375Actual
38461283.002025-04-249415Actual
1783820579.002023-09-242475Actual
22820138.002024-02-228515Actual
27056312.002024-06-239415Actual
5964408.002022-10-247615Actual
4886293.002022-09-246665Actual
3791200.002022-08-248465Budget
829329232.002022-12-259465Actual
1273613495.002023-04-246365Actual
712228560.002022-11-246065Actual
5997126471.002022-10-245665Actual
8255480.002022-12-256665Budget
383413062.002022-08-2410075Actual
942160417.002023-01-221375Actual
37484800.002022-08-245365Budget
1981989174.002023-11-241225Actual
3167635340.002024-10-234075Actual
33891259.002024-12-248965Actual
7090611.002022-11-247715Actual
2597624999.002024-05-232475Actual
1566321957.002022-06-2410165Actual
36185977.002025-02-228065Actual
15744547.002023-07-257765Actual
4857720.002022-09-248715Actual
719918411.002022-11-243875Actual
32720556.002024-11-237315Actual
9351-163.002023-01-229115Actual
60628232.002022-10-241875Actual
3722650.002022-08-247715Budget
14562700.002022-06-246115Budget
2596784422.002024-05-231375Actual
16788436.002023-08-249265Actual
3164813.002024-10-239665Actual
35036585.002025-01-228165Actual
9400185.002023-01-228365Actual
10431550.002023-02-226515Budget
16742216.002023-08-247815Actual
238394017.002024-03-236165Actual
2085231424.002023-12-255365Actual
18822-264.002023-10-249165Actual
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1492190.002022-06-248515Actual
10518123.002023-02-228465Actual
35038195.002025-01-228365Actual
29359582.002024-08-239215Actual
1982022063.002023-11-245265Actual
36260.002022-05-248215Budget
384658990.002025-04-245365Actual
2705916493.002024-06-235265Actual
49267.002022-09-249665Actual
3048929356.002024-09-235265Actual
31643251.002024-10-238965Actual
2596518168.002024-05-23775Actual
17765182.002023-09-246715Actual
304978807.002024-09-236365Actual
1558171.002022-06-249065Actual
10501270.002023-02-227465Actual
3731824972.002025-03-245765Actual
17845160287.002023-09-243575Actual
4927465.002022-09-249765Actual
11559100.002023-03-247115Budget
13722563.002023-05-248115Actual
27054-322.002024-06-239115Actual
21867210.002024-01-227365Actual
3166624216.002024-10-232875Actual
9374200.002023-01-226765Budget
1274639.002023-04-246965Actual
2387834101.002024-03-231975Actual
375038587.002022-08-245665Actual
12773550.002023-04-248765Budget
19829336.002023-11-246565Actual
607681091.002022-10-243775Actual
12683225.002023-04-246715Actual
6033459.002022-10-248165Actual
2593968.002024-05-236965Actual
2592414.002024-05-239615Actual
338377130.002024-12-246115Actual
8206232.002022-12-257415Actual
26228.002022-07-259615Actual
44515064.002022-05-241375Actual
1578020155.002023-07-253375Actual
3384482.002024-12-247115Actual
3342035.002022-05-246215Actual
717780042.002022-11-24475Actual
416200.002022-05-247865Budget
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38439655.002025-04-246515Actual
1677178.002023-08-247165Actual
7104100.002022-11-248515Budget
38481281.002025-04-247465Actual
32775194213.002024-11-2310165Actual
21839542.002024-01-228115Actual
36176188.002025-02-226865Actual
30509266.002024-09-237865Actual
492838500.002022-09-249965Actual
82947.002022-12-259665Actual
27041380.002024-06-237415Actual
3911800.002022-05-246265Budget
2826025627.002024-07-242875Actual
18816185.002023-10-248365Actual
720031811.002022-11-243975Actual
305231031.002024-09-239765Actual
33875304.002024-12-246865Actual
1784448677.002023-09-243475Actual
33885768.002024-12-248165Actual
14722231.002023-06-246715Actual
23830285.002024-03-239415Actual
218264414.002024-01-226215Actual
8278414.002022-12-258165Actual
12701596.002023-04-248115Actual
8241102458.002022-12-255665Actual
355200.002022-05-247815Budget
3721667.002022-08-247715Actual
15783130827.002023-07-253775Actual
59888.002022-10-249615Actual
3053674423.002024-09-232175Actual
3505314907.002025-01-22775Actual
22839270.002024-02-226765Actual
4441912.002022-05-24875Actual
371144.002022-05-248915Actual
8211200.002022-12-257815Budget
8216520.002022-12-258115Actual
23859130.002024-03-238565Actual
939850.002023-01-228265Budget

Generated 2025-06-23 05:54:15.718 UTC