[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2464   

1449 items

NOTE: Only 1000 elements of total 1449 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1681626827.002023-08-243875Actual
20834394.002023-12-257615Actual
2670179.002022-07-258465Actual
35007322.002025-01-228915Actual
4886293.002022-09-246665Actual
718526232.002022-11-241975Actual
150415300.002022-06-245365Budget
31645-309.002024-10-239165Actual
35023604.002025-01-226565Actual
719013888.002022-11-242475Actual
8325450854.002022-12-254675Actual
2598033625.002024-05-233275Actual
1159410600.002023-03-245365Budget
599133400.002022-10-245265Budget
30526681549.002024-09-23475Actual
9418391050.002023-01-22675Actual
1378248334.002023-05-242175Actual
4932377959.002022-09-24675Actual
2707164.002024-06-237165Actual
17829102065.002023-09-241375Actual
218572945.002024-01-226165Actual
1673796.002023-08-247115Actual
270451296.002024-06-238015Actual
15740413.002023-07-257265Actual
2595157.002022-07-257415Actual
11655557639.002023-03-2410165Actual
1373731678.002023-05-245465Actual
37317123371.002025-03-245665Actual
38527999894.002025-04-244675Actual
2597722336.002024-05-232875Actual
19837250.002023-11-247465Actual
27081195.002024-06-238365Actual
17769263.002023-09-247315Actual
3761380.002022-08-246565Budget
8214840.002022-12-258015Actual
10462200.002023-02-228515Budget
709843.002022-11-248215Actual
282011053.002024-07-248715Actual
23843295.002024-03-236665Actual
3737337874.002025-03-243875Actual
157268256.002023-07-255365Actual
3850656274.002025-04-241475Actual
3054958679.002024-09-233975Actual
249251455599.002024-04-234675Actual
3166312838.002024-10-232275Actual
4918132.002022-09-248565Actual
157526232.002022-06-241975Actual
28184761.002024-07-246515Actual
15700533.002023-07-256515Actual
316224595.002024-10-236265Actual
13797350000.002023-05-244275Actual
8277380.002022-12-258165Budget
1378520384.002023-05-242475Actual
8292232.002022-12-259265Actual
12681480.002023-04-246615Budget
13718421.002023-05-247615Actual
31592540.002024-10-236715Actual
16767470.002023-08-246665Actual
22805360.002024-02-226615Actual
15372703.002022-06-247665Actual
3392437742.002024-12-244075Actual
17815675.002023-09-248765Actual
2490811343.002024-04-232075Actual
3278675992.002024-11-232175Actual
3388677.002024-12-248265Actual
2936313364.002024-08-235265Actual
228313201.002024-02-225465Actual
607140825.002022-10-243175Actual
1784150764.002023-09-243175Actual
32716403.002024-11-236715Actual
607317582.002022-10-243375Actual
394553.002022-05-246565Actual
32753152.002024-11-237165Actual
1681220571.002023-08-243375Actual
27068208.002024-06-236765Actual
19802363.002023-11-247415Actual
2383420400.002024-03-235365Actual
7170271.002022-11-249265Actual
48710.002022-09-245465Budget
177953479.002023-09-246265Actual
36201334372.002025-02-22475Actual
19798248.002023-11-246815Actual
2383690754.002024-03-235665Actual
187994372.002023-10-246265Actual
10548105222.002023-02-222975Actual
24903112936.002024-04-231375Actual
1280438180.002023-04-243475Actual
37771232.002022-08-247665Actual
1373893669.002023-05-245665Actual
2088916746.002023-12-25775Actual
157743752.002023-07-252375Actual
27055537.002024-06-239215Actual
44515064.002022-05-241375Actual
350213009.002025-01-226265Actual
3932244.002022-05-246365Actual
7164126.002022-11-248565Actual
7109-156.002022-11-249115Actual
3164813.002024-10-239665Actual
1379624780.002023-05-244075Actual
2281750.002024-02-228215Actual
1165918201.002023-03-24775Actual
11564200.002023-03-247415Budget
154838.002022-06-248265Actual
28200211.002024-07-248515Actual
1571341.002023-07-258215Actual
1377910701.002023-05-241875Actual
3051268.002024-09-238265Actual
10493200.002023-02-226865Budget
15719251.002023-07-259015Actual
25962300467.002024-05-2310165Actual
3165773674.002024-10-231475Actual
2602224.002022-07-257815Actual
157322257.002023-07-256265Actual
154740.002022-06-248265Budget
3735576625.002025-03-241375Actual
432174.002022-05-249065Actual
10529138.002023-02-229765Actual
1476441.002022-06-247615Actual
3619615642.002025-02-229465Actual
1379399166.002023-05-243775Actual
12678477.002023-04-246515Actual
315901215.002024-10-236515Actual
127928232.002023-04-241875Actual
116667655.002023-03-242075Actual
11683766976.002023-03-244675Actual
3844491.002025-04-247115Actual
13725182.002023-05-248415Actual
1985920486.002023-11-24775Actual
3732214983.002025-03-246365Actual
21861267.002024-01-226665Actual
29425634925.002024-08-234375Actual
2597971414.002024-05-233175Actual
343200.002022-05-246815Budget
3507824687.002025-01-2210075Actual
2592727042.002024-05-235365Actual
937949.002023-01-227165Actual
37330471.002025-03-247365Actual
14591900.002022-06-246215Budget
12679550.002023-04-246515Budget
2492088789.002024-04-233775Actual
9332650.002023-01-227715Budget
48783360.002022-09-246165Actual
607436678.002022-10-243475Actual
10457200.002023-02-228315Budget
36202478968.002025-02-22675Actual
32773295.002024-11-239765Actual
31602815.002024-10-238115Actual
3851524922.002025-04-242875Actual
15708358.002023-07-257615Actual
1371457.002023-05-246915Actual
20872502.002023-12-258165Actual
33845426.002024-12-247315Actual
104293776.002023-02-226215Actual
29359582.002024-08-239215Actual
2942435340.002024-08-234075Actual
28250110169.002024-07-241375Actual
38507122991.002025-04-241575Actual
12770100.002023-04-248465Budget
116043058.002023-03-246165Actual
27077249.002024-06-237865Actual
24889608.002024-04-238765Actual
3735947217.002025-03-241975Actual
23824143.002024-03-238515Actual
60262900.002022-10-247665Budget
32755593.002024-11-237365Actual
145437080.002022-06-246015Actual
159039327.002022-06-243975Actual
3731424972.002025-03-245265Actual
2491623045.002024-04-233275Actual
25792355.002022-07-256115Actual
8290174.002022-12-259065Actual
127972945.002023-04-242375Actual
20902136788.002023-12-252975Actual
1479252447.002023-06-242175Actual
71127.002022-11-249615Actual
16739322.002023-08-247415Actual
48801400.002022-09-246265Actual
1884848453.002023-10-243475Actual
717438500.002022-11-249965Actual
372876053.002025-03-246115Actual
146990.002022-06-247115Actual
25917188.002024-05-238515Actual
304634413.002024-09-236215Actual
49267.002022-09-249665Actual
356210.002022-05-247815Actual
10517100.002023-02-228465Budget
18789231.002023-10-249415Actual
719831140.002022-11-243775Actual
44717407.002022-05-241575Actual
3279769999.002024-11-233775Actual
2826025627.002024-07-242875Actual
2287210701.002024-02-221875Actual
82519200.002022-12-256365Budget
266540.002022-07-258265Budget
350188999.002025-01-225765Actual
1784448677.002023-09-243475Actual
21846336.002024-01-229015Actual
1884550289.002023-10-243175Actual
3166115261.002024-10-232075Actual
11617200.002023-03-246865Budget
35001921.002025-01-228115Actual
366200.002022-05-248415Budget
3852822806.002025-04-2410075Actual
13719757.002023-05-247715Actual
26967132.002022-07-252275Actual
380438500.002022-08-249965Actual
1883734101.002023-10-241975Actual
384561053.002025-04-248715Actual
7159200.002022-11-248365Budget
12727120396.002023-04-245665Actual
6061101772.002022-10-241575Actual
38454215.002025-04-248415Actual
168059088.002023-08-242275Actual
115482828.002023-03-246215Actual
12781563.002023-04-249765Actual
12689400.002023-04-247315Budget
8203353.002022-12-257315Actual
2678358.002022-07-259265Actual
35031334.002025-01-227465Actual
37296466.002025-03-247415Actual
93689200.002023-01-226365Budget
1680110701.002023-08-241875Actual
147943790.002023-06-242375Actual
33874410.002024-12-246765Actual
293901053.002024-08-238765Actual
2085231424.002023-12-255365Actual
27094733543.002024-06-23475Actual
46219883.002022-05-243775Actual
3892038.002022-05-246165Actual
1054126232.002023-02-221975Actual
1780268.002023-09-247165Actual
29420119024.002024-08-233575Actual
3736014372.002025-03-242075Actual
1055231463.002023-02-223475Actual
383336285.002022-08-244675Actual
10532153100.002023-02-2210165Budget
11650329.002023-03-249265Actual
23857163.002024-03-238365Actual
29400452820.002024-08-23475Actual
1535200.002022-06-247465Budget
8274200.002022-12-257865Budget
31606223.002024-10-238515Actual
31598743.002024-10-237615Actual
21889464440.002024-01-22675Actual
248959.002024-04-239665Actual
824215991.002022-12-255765Actual
823719190.002022-12-255365Actual
187984372.002023-10-246165Actual
2658676.002022-07-257765Actual
2484134.002024-04-236915Actual
29399267291.002024-08-2310165Actual
4952107678.002022-09-243775Actual
7166550.002022-11-248765Budget
2189634101.002024-01-221975Actual
259286072.002024-05-235465Actual
405280.002022-05-247265Budget
11571898.002023-03-248015Actual
3280032939.002024-11-234075Actual
14775-163.002023-06-249165Actual
2185635880.002024-01-226065Actual
11645550.002023-03-248765Budget
4891200.002022-09-246865Budget
93661920.002023-01-226265Actual
15720-201.002023-07-259115Actual
1497-259.002022-06-249115Actual
36141486.002025-02-226715Actual
9347720.002023-01-228715Actual
606536940.002022-10-242175Actual
29372480.002024-08-236565Actual
382920636.002022-08-243875Actual
13745442.002023-05-246665Actual
150982201.002022-06-245665Actual
3161617756.002024-10-235365Actual
23810216.002024-03-236715Actual
15787998937.002023-07-254375Actual
21833365.002024-01-227315Actual
262519000.002022-07-255265Budget
104812600.002023-02-226165Budget
81893000.002022-12-256115Budget
2596784422.002024-05-231375Actual
22822189.002024-02-228915Actual
31652606055.002024-10-23475Actual
383117346.002022-08-244075Actual
2284288.002024-02-227165Actual
4532886.002022-05-242375Actual
32733428.002024-11-239015Actual
30472624.002024-09-237615Actual
9321168.002023-01-226815Actual
336480.002022-05-246515Budget
1270461.002023-04-248215Actual
25918851.002024-05-238715Actual
2491220579.002024-04-232475Actual
2185194881.002024-01-221225Actual
2703153903.002024-06-236015Actual
1276636.002023-04-248265Actual
1479200.002022-06-247815Budget
156129118.002022-06-249465Actual
16749743.002023-08-248715Actual
22826297.002024-02-229415Actual
3279840059.002024-11-233875Actual
371363.002022-08-247115Actual
3799-222.002022-08-249165Actual
282585248.002024-07-242375Actual
22812383.002024-02-227615Actual
24900697138.002024-04-23675Actual
24873189.002024-04-236765Actual
1166746764.002023-03-242175Actual
372901105.002025-03-246615Actual
2388051636.002024-03-232175Actual
2287917659.002024-02-222875Actual
378859.002022-08-248265Actual
1675830109.002023-08-245365Actual
151326400.002022-06-246065Budget
187663512.002023-10-246215Actual
7099200.002022-11-248315Budget
37592244.002022-08-246365Actual
16744525.002023-08-248115Actual
15750143.002023-07-258465Actual
1981811.002023-11-249615Actual
3392368767.002024-12-243975Actual
24845317.002024-04-237615Actual
19844135.002023-11-248365Actual
159413715.002022-06-2410075Actual
93872884.002023-01-227665Actual
709750.002022-11-248215Budget
228032825.002024-02-226215Actual
4367.002022-05-249665Actual
2490213942.002024-04-23875Actual
3851928771.002025-04-243375Actual
22866564811.002024-02-22675Actual
3846213.002025-04-249615Actual
1474534435.002023-06-245265Actual
14786110266.002023-06-241375Actual
1554100.002022-06-248565Budget
2188643000.002024-01-229965Actual
36188207.002025-02-228365Actual
2942722571.002024-08-2310075Actual
10501270.002023-02-227465Actual
198381877.002023-11-247665Actual
9385200.002023-01-227465Budget
2827037399.002024-07-244075Actual
9395500.002023-01-228165Actual
15768151732.002023-07-251575Actual
1883810058.002023-10-242075Actual
361654721.002025-02-225365Actual
15762812279.002023-07-25475Actual
3054268667.002024-09-233175Actual
27074267.002024-06-237465Actual
7203315767.002022-11-244675Actual
1042436800.002023-02-226015Actual
10521550.002023-02-228765Budget
355200.002022-05-247815Budget
23825608.002024-03-238715Actual
8289113.002022-12-258965Actual
1166249581.002023-03-241475Actual
4844229.002022-09-247815Actual
26295100.002022-07-255765Budget
2597624999.002024-05-232475Actual
293812258.002024-08-237665Actual
26322600.002022-07-256165Budget
31637761.002024-10-238165Actual
600713000.002022-10-246365Budget
2825174219.002024-07-241475Actual
1054613589.002023-02-222475Actual
14735168.002023-06-248415Actual
2940225145.002024-08-23775Actual
228773790.002024-02-222375Actual
198222255.002023-11-245465Actual
21843155.002024-01-228515Actual
10459156.002023-02-228415Actual
29379380.002024-08-237365Actual
19809163.002023-11-248315Actual
3781683.002022-05-245265Actual
5949550.002022-10-246515Budget
14774204.002023-06-249065Actual
10559497272.002023-02-224675Actual
82472300.002022-12-256165Budget
930932000.002023-01-226015Actual
4847480.002022-09-248115Budget
270315664.002022-07-253375Actual
489349.002022-09-247165Actual
31604279.002024-10-238315Actual
6056503823.002022-10-24675Actual
3784907.002022-08-248065Actual
2824213.002024-07-249665Actual
19829336.002023-11-246565Actual
820180.002022-12-257115Budget
17770261.002023-09-247415Actual
28266196019.002024-07-243575Actual
8195380.002022-12-256615Budget
606912931.002022-10-242875Actual
36221115892.002025-02-223575Actual
26972945.002022-07-252375Actual
12759200.002023-04-247865Budget
11612342.002023-03-246665Actual
2086488.002023-12-257165Actual
2825447217.002024-07-241975Actual
3053925268.002024-09-232475Actual
382419443.002022-08-243275Actual
3732769.002025-03-246965Actual
1784925524.002023-09-244075Actual
1987018249.002023-11-242475Actual
10518123.002023-02-228465Actual
22816504.002024-02-228115Actual
30498723.002024-09-236565Actual
1539550.002022-06-247765Budget
219003790.002024-01-222375Actual
15737101.002023-07-256865Actual
22840203.002024-02-226865Actual
28220328.002024-07-246765Actual
35072117161.002025-01-223775Actual
23823162.002024-03-238415Actual
12745132.002023-04-246865Actual
485050.002022-09-248215Budget
2660200.002022-07-257865Budget
2601200.002022-07-257815Budget
9403148.002023-01-228565Actual
1471744894.002023-06-246015Actual
9417443369.002023-01-22475Actual
2827325862.002024-07-2410075Actual
381237392.002022-08-241475Actual
18791143381.002023-10-241225Actual
14723173.002023-06-246815Actual
23808473.002024-03-236515Actual
30503103.002024-09-237165Actual
270431145.002024-06-237715Actual
1054344653.002023-02-222175Actual
25953729.002024-05-238765Actual
28203382.002024-07-249015Actual
23853184.002024-03-237865Actual
2710313483.002024-06-232075Actual
3709252.002022-08-246715Actual
1157558.002023-03-248215Actual
9330392.002023-01-227615Actual
6030200.002022-10-247865Budget
32736321.002024-11-239415Actual
27040556.002024-06-237315Actual
4872142200.002022-09-245665Budget
9341163.002023-01-228315Actual
3792185.002022-08-248465Actual
28185691.002024-07-246615Actual
188409088.002023-10-242275Actual
3938515229.002025-05-239375Actual
832077240.002022-12-253775Actual
45734833.002022-05-243175Actual
5960300.002022-10-247315Budget
495813323.002022-09-2410075Actual
1474311.002023-06-249615Actual
15381700.002022-06-247665Budget
2190216640.002024-01-222875Actual
12685171.002023-04-246815Actual
20888518382.002023-12-25675Actual
158863996.002022-06-243775Actual
29360313.002024-08-239415Actual
7161135.002022-11-248465Actual
24879268.002024-04-237465Actual
1473356.002023-06-248215Actual
27048281.002024-06-238315Actual
1567508096.002022-06-24475Actual
24872374.002024-04-236665Actual
35045360.002025-01-229265Actual
14773133.002023-06-248965Actual
258995915.002024-05-236115Actual
37495610.002022-08-245365Actual
4860285.002022-09-249015Actual
456114372.002022-05-242975Actual
29374234.002024-08-236765Actual
339380.002022-05-246615Budget
30516891.002024-09-238765Actual
8288550.002022-12-258765Budget
36146426.002025-02-227415Actual
9442278149.002023-01-224375Actual
32732278.002024-11-238915Actual
2711757431.002024-06-233975Actual
365147.002022-05-248415Actual
375328800.002022-08-246065Budget
11589246.002023-03-249415Actual
2089010367.002023-12-25875Actual
2672100.002022-07-258565Budget
27109187338.002024-06-232975Actual
259324071.002024-05-236165Actual
11562322.002023-03-247315Actual
8297498900.002022-12-2510165Budget
1280919443.002023-04-244075Actual
28231737.002024-07-248165Actual
36145649.002025-02-227315Actual
46123503.002022-05-243575Actual
17764356.002023-09-246615Actual
248355119.002024-04-236115Actual
2389423789.002024-03-234075Actual
10467-188.002023-02-229115Actual
22804396.002024-02-226515Actual
259442190.002024-05-237665Actual
305385248.002024-09-232375Actual
3158763342.002024-10-236015Actual
49427062.002022-09-242275Actual
188413790.002023-10-242375Actual
2286032769.002024-02-229465Actual
30515193.002024-09-238565Actual
33887271.002024-12-248365Actual
36195387.002025-02-229265Actual
1160333120.002023-03-246065Actual
9350204.002023-01-229015Actual
82381.002022-12-255465Actual
3786480.002022-08-248165Budget
2603890.002022-07-258015Actual
29339638.002024-08-236615Actual
1460480.002022-06-246515Budget
377060.002022-08-247165Budget
25801472.002022-07-256215Actual
327393884.002024-11-235265Actual
1885324780.002023-10-244075Actual
942526232.002023-01-221975Actual
2621243.002022-07-259415Actual
46320232.002022-05-243875Actual
4835300.002022-09-247315Budget
238823752.002024-03-232375Actual
238961366029.002024-03-234675Actual
3739144.002022-08-248915Actual
46435207.002022-05-243975Actual
2492128931.002024-04-233875Actual
2085541262.002023-12-256065Actual
3279673015.002024-11-233575Actual
3849713.002025-04-249665Actual
11672106362.002023-03-242975Actual
1578425512.002023-07-253875Actual
38460478.002025-04-249215Actual
2669100.002022-07-258465Budget
37376-37220.002025-03-244375Actual
1569742383.002023-07-256015Actual
188261150.002023-10-249765Actual
1577111771.002023-07-252075Actual
829638500.002022-12-259965Actual
5964408.002022-10-247615Actual
5972480.002022-10-248115Budget
19797322.002023-11-246715Actual
1491200.002022-06-248515Budget
2286718577.002024-02-22775Actual
15709644.002023-07-257715Actual
262353683.002022-07-251225Actual
105408232.002023-02-221875Actual
12769108.002023-04-248465Actual
5954200.002022-10-246815Budget
6051570.002022-10-249765Actual
147193224.002023-06-246215Actual
2283339961.002024-02-226065Actual
1478422199.002023-06-24775Actual
5968200.002022-10-247815Budget
433-139.002022-05-249165Actual
10522630.002023-02-228765Actual
5970850.002022-10-248015Budget
11641164.002023-03-248465Actual
27050224.002024-06-238515Actual
36140970.002025-02-226615Actual
3166867818.002024-10-233175Actual
3616382619.002025-02-221225Actual
105041542.002023-02-227665Actual
1278716793.002023-04-24775Actual
2605550.002022-07-258115Budget
3391661351.002024-12-243175Actual
31595176.002024-10-237115Actual
25920462.002024-05-239015Actual
12743200.002023-04-246765Budget
27083157.002024-06-238565Actual
36184254.002025-02-227865Actual
2488542.002024-04-238265Actual
2711344329.002024-06-233475Actual
209131064354.002023-12-254675Actual
3048929356.002024-09-235265Actual
33839542.002024-12-246515Actual
361822084.002025-02-227665Actual
12777-130.002023-04-249165Actual
2584298.002022-07-256615Actual
7145200.002022-11-247465Budget
3499378.002025-01-226915Actual
116648232.002023-03-241875Actual
3740220.002022-08-249015Actual
2708056.002024-06-238265Actual
14582595.002022-06-246215Actual
2942237510.002024-08-233875Actual
1480144310.002023-06-243475Actual
30474321.002024-09-237815Actual
1559-137.002022-06-249165Actual
22815814.002024-02-228015Actual
1555550.002022-06-248765Budget
6031742.002022-10-248065Actual
282301192.002024-07-248065Actual
17846141611.002023-09-243775Actual
15142600.002022-06-246165Budget
31593405.002024-10-236815Actual
2283278998.002024-02-225665Actual
361728498.002025-02-226365Actual
147788.002023-06-249665Actual
10488380.002023-02-226665Budget
5969907.002022-10-248015Actual
25950202.002024-05-238365Actual
3053314817.002024-09-231875Actual
60032600.002022-10-246165Budget
495025663.002022-09-243475Actual
158772588.002022-06-243575Actual
8253455.002022-12-256565Actual
2492617999.002024-04-2310075Actual
7150650.002022-11-247765Budget
37351596264.002025-03-24475Actual
2598244321.002024-05-233475Actual
12707189.002023-04-248415Actual
1779195800.002023-09-245665Actual
1374849.002023-05-246965Actual
831983083.002022-12-253575Actual
4909464.002022-09-248165Actual
4890119.002022-09-246865Actual
4843200.002022-09-247815Budget
1988122302.002023-11-244075Actual
1373534262.002023-05-245265Actual
1159511152.002023-03-245365Actual
1883213572.002023-10-24875Actual
14755289.002023-06-246665Actual
208244307.002023-12-256115Actual
5980164.002022-10-248515Actual
3048714.002024-09-239615Actual
12738480.002023-04-246565Budget
17810478.002023-09-248165Actual
4432552.002022-05-24775Actual
3165693116.002024-10-231375Actual
3615289.002025-02-228215Actual
187941130.002023-10-245465Actual
2382151.002024-03-238215Actual
22853108.002024-02-228465Actual
16740429.002023-08-247615Actual
11551480.002023-03-246515Actual
24884425.002024-04-238165Actual
3772224.002022-08-247265Actual
3851831223.002025-04-243275Actual
4839380.002022-09-247615Budget
2593968.002024-05-236965Actual
15717608.002023-07-258715Actual
7100152.002022-11-248315Actual
3391425862.002024-12-242875Actual
7160157.002022-11-248365Actual
33883308.002024-12-247865Actual
22843569.002024-02-227265Actual
27087-216.002024-06-239165Actual
719335657.002022-11-243175Actual
70712100.002022-11-246215Budget
33879547.002024-12-247365Actual
15792886.002022-06-242375Actual
18801623.002023-10-246565Actual
270636112.002024-06-236165Actual
2598360.002022-07-257615Actual
11580182.002023-03-248415Actual
3742294.002022-08-249215Actual
2596611725.002024-05-23875Actual
45817346.002022-05-243275Actual
36174468.002025-02-226665Actual
1532321.002022-06-247265Actual
15171800.002022-06-246265Budget
269156410.002022-07-251575Actual
21878540.002024-01-228765Actual
27079585.002024-06-238165Actual
150329600.002022-06-245265Budget
495519062.002022-09-244075Actual
20847412.002023-12-259215Actual
17773171.002023-09-247815Actual
37305240.002025-03-248515Actual
1379021402.002023-05-243375Actual
10449200.002023-02-227815Budget
481832640.002022-09-246015Actual
21849318.002024-01-229415Actual
21838875.002024-01-228015Actual
8206232.002022-12-257415Actual
14739336.002023-06-249015Actual
1783075521.002023-09-241475Actual
3705553.002022-08-246515Actual
3795650.002022-08-248765Budget
3775200.002022-08-247465Budget
1159324000.002023-03-245265Budget
8225720.002022-12-258715Actual
27093549789.002024-06-2310165Actual
304811134.002024-09-238715Actual
2287334101.002024-02-221975Actual
2089610915.002023-12-252075Actual
381361748.002022-08-241575Actual
11570226.002023-03-247815Actual
33840492.002024-12-246615Actual
31644386.002024-10-239065Actual
1160911152.002023-03-246365Actual
718398949.002022-11-241575Actual
594329760.002022-10-246015Actual
188009488.002023-10-246365Actual
14728404.002023-06-247615Actual
3279022571.002024-11-232875Actual
371490.002022-08-247115Budget
9374200.002023-01-226765Budget
2387910272.002024-03-232075Actual
248708858.002024-04-236365Actual
7111192.002022-11-249415Actual
59928000.002022-10-245365Budget
1550200.002022-06-248365Budget
15761550422.002023-07-2510165Actual
943014635.002023-01-222475Actual
27042636.002024-06-237615Actual
21880211.002024-01-229065Actual
14788137493.002023-06-241575Actual
719112670.002022-11-242875Actual
33926820976.002024-12-244675Actual
38440596.002025-04-246615Actual
248683728.002024-04-236165Actual
384705522.002025-04-246165Actual
2939520272.002024-08-239465Actual
22871120869.002024-02-221575Actual
27039131.002024-06-237115Actual
3163876.002024-10-238265Actual
32759311.002024-11-237865Actual
427112.002022-05-248565Actual
1165438500.002023-03-249965Actual
1045550.002023-02-228215Budget
21882281.002024-01-229265Actual
933950.002023-01-228215Budget
2490118811.002024-04-23775Actual
8268200.002022-12-257465Budget
12772101.002023-04-248565Actual
31596702.002024-10-237315Actual
3779650.002022-08-247765Budget
418668.002022-05-248065Actual
28205509.002024-07-249215Actual
2082346644.002023-12-256015Actual
22821743.002024-02-228715Actual
3851015706.002025-04-242075Actual
3731955973.002025-03-246065Actual
3622031180.002025-02-223475Actual
9334204.002023-01-227815Actual
159118680.002022-06-244075Actual
30482240.002024-09-238915Actual
4825520.002022-09-246515Actual
2191143647.002024-01-223975Actual
327478739.002024-11-236365Actual
338821105.002024-12-247765Actual
30525489268.002024-09-2310165Actual
12750674.002023-04-247265Actual
23832161691.002024-03-231225Actual
1568316340.002022-06-24675Actual
5971561.002022-10-248115Actual
2664480.002022-07-258165Budget
5963380.002022-10-247615Budget
1377515301.002023-05-24875Actual
1280137080.002023-04-243175Actual
116062100.002023-03-246265Budget
4888154.002022-09-246765Actual
826046.002022-12-256965Actual
18820215.002023-10-248965Actual
10469228.002023-02-229415Actual
2590555.002024-05-236915Actual
32770556.002024-11-239265Actual
605238500.002022-10-249965Actual
2703887.002024-06-236915Actual
36160612.002025-02-229215Actual
104774000.002023-02-225765Budget
467-657203.802022-05-244375Actual
1473208.002022-06-247415Actual
2288436769.002024-02-223475Actual
594229000.002022-10-246015Budget
294125248.002024-08-232375Actual
28237238.002024-07-248965Actual
81912100.002022-12-256215Budget
1985538500.002023-11-249965Actual
18787-173.002023-10-249115Actual
3501399997.002025-01-221225Actual
936115000.002023-01-225765Budget
1374033009.002023-05-246065Actual
11563205.002023-03-247415Actual
10499364.002023-02-227365Actual
2940915261.002024-08-232075Actual
384791618.002025-04-247265Actual
12751300.002023-04-247365Budget
381-561.002022-05-245365Actual
2089534101.002023-12-251975Actual
17774644.002023-09-248015Actual
36143107.002025-02-226915Actual
271157496.002022-07-254675Actual
29354234.002024-08-238515Actual
1558171.002022-06-249065Actual
27076810.002024-06-237765Actual
15161497.002022-06-246265Actual
489232.002022-09-246965Actual
1378925524.002023-05-243275Actual
316215743.002024-10-236165Actual
360499.002022-05-248115Actual
824318400.002022-12-255765Budget
146854.002022-06-246915Actual
3616215.002025-02-229615Actual
28240488.002024-07-249265Actual
30471356.002024-09-237415Actual
2826336027.002024-07-243275Actual
23864381.002024-03-239265Actual
30486299.002024-09-239415Actual
2941424216.002024-08-232875Actual
20912-148500.002023-12-254375Actual
9327205.002023-01-227415Actual
30520470.002024-09-239265Actual
14762240.002023-06-247465Actual
4507738.002022-05-242075Actual
32751339.002024-11-236865Actual
608212539.002022-10-2410075Actual
823516100.002022-12-255265Budget
4889200.002022-09-246765Budget
3790200.002022-08-248365Budget
249109180.002024-04-232275Actual
353691.002022-05-247715Actual
198284136.002023-11-246365Actual
13713198.002023-05-246815Actual
7132480.002022-11-246665Budget
23862286.002024-03-239065Actual
28204-306.002024-07-249115Actual
1986192374.002023-11-241375Actual
373050.002022-08-248215Budget
71154600.002022-11-245265Budget
3384354.002024-12-246915Actual
9413419.002023-01-229765Actual
2283022786.002024-02-225365Actual
3390545501.002024-12-241475Actual
16768240.002023-08-246765Actual
1053513118.002023-02-22775Actual
1280659758.002023-04-243775Actual
3616763219.002025-02-225665Actual
2597214076.002024-05-232075Actual
7155445.002022-11-248165Actual
17816187.002023-09-248965Actual
2185911729.002024-01-226365Actual
1055717537.002023-02-224075Actual
829329232.002022-12-259465Actual
21873366.002024-01-228165Actual
4924291.002022-09-249265Actual
10439100.002023-02-227115Budget
1677052.002023-08-246965Actual
3731512486.002025-03-245365Actual
3391829634.002024-12-243375Actual
1463380.002022-06-246615Budget
38495577.002025-04-249265Actual
3717250.002022-08-247415Actual
260860.002022-07-258215Budget
415178.002022-05-247865Actual
9402168.002023-01-228465Actual
1778817624.002023-09-245265Actual
9393650.002023-01-228065Budget
8213650.002022-12-258015Budget
3278447217.002024-11-231975Actual
60051900.002022-10-246265Budget
31640231.002024-10-238465Actual
349981178.002025-01-227715Actual
269913062.002022-07-252875Actual
13765-155.002023-05-249165Actual
3621212838.002025-02-222275Actual
24888118.002024-04-238565Actual
167752839.002023-08-247665Actual
187654829.002023-10-246115Actual
2683161000.002022-07-2510165Budget
25946219.002024-05-237865Actual
7133554.002022-11-246665Actual
27085176.002024-06-238965Actual
15718163.002023-07-258915Actual
1988051712.002023-11-243975Actual
469-51614.002022-05-244675Actual
2826554118.002024-07-243475Actual
23826211.002024-03-238915Actual
3783650.002022-08-248065Budget
3506834311.002025-01-223275Actual
33894530.002024-12-249265Actual
31611522.002024-10-239215Actual
3501215.002025-01-229615Actual
362135301.002025-02-222375Actual
270511134.002024-06-238715Actual
18849101089.002023-10-243575Actual
1272811246.002023-04-245765Actual
3053674423.002024-09-232175Actual
10526246.002023-02-229265Actual
327465909.002024-11-236265Actual
30484-295.002024-09-239115Actual
21863102.002024-01-226865Actual
23867835.002024-03-239765Actual
7202259528.002022-11-244375Actual
10533190501.002023-02-22475Actual
270754052.002024-06-237665Actual
1049580.002023-02-227165Budget
1783820579.002023-09-242475Actual
3794100.002022-08-248565Budget
9404100.002023-01-228565Budget
1577517472.002023-07-252475Actual
1461540.002022-06-246515Actual
12702480.002023-04-248115Budget
22810290.002024-02-227315Actual
3054559219.002024-09-233475Actual
12682280.002023-04-246715Budget
708040.002022-11-246915Actual
29353262.002024-08-238415Actual
2654180.002022-07-257465Actual
29383294.002024-08-237865Actual
38488293.002025-04-248365Actual
147537379.002023-06-246365Actual
9390650.002023-01-227765Budget
11630669.002023-03-247765Actual
713980.002022-11-247165Budget
25941405.002024-05-237265Actual
1167897213.002023-03-243775Actual
27034869.002024-06-236515Actual
157271363.002023-07-255465Actual
282116974.002024-07-245465Actual
15756381.002023-07-259265Actual
2937776.002024-08-237165Actual
37295702.002025-03-247315Actual
1521380.002022-06-246565Budget
8199200.002022-12-256815Budget
281931053.002024-07-247715Actual
25955399.002024-05-239065Actual
4857720.002022-09-248715Actual
8216520.002022-12-258115Actual
35077845348.002025-01-224675Actual
823415352.002022-12-255265Actual
361561215.002025-02-228715Actual
282711209261.002024-07-244375Actual
38186991.002022-08-242275Actual
494734084.002022-09-243175Actual
127562999.002023-04-247665Actual
3805112205.002022-08-2410165Actual
23844155.002024-03-236765Actual
3851768817.002025-04-243175Actual
493634394.002022-09-241475Actual
2287552502.002024-02-222175Actual
13712264.002023-05-246715Actual
37013080.002022-08-246115Actual
1556540.002022-06-248765Actual
22837601.002024-02-226565Actual
384664534.002025-04-245465Actual
2597014817.002024-05-231875Actual
12774540.002023-04-248765Actual
1779348438.002023-09-246065Actual
11566380.002023-03-247615Budget
8275650.002022-12-258065Budget
2937112028.002024-08-236365Actual
18812204.002023-10-247865Actual
35036585.002025-01-228165Actual
11554224.002023-03-246715Actual
1681126763.002023-08-243275Actual
406168.002022-05-247265Actual
238416800.002024-03-236365Actual
1779211015.002023-09-245765Actual
18816185.002023-10-248365Actual
13729363.002023-05-249015Actual
492838500.002022-09-249965Actual
218919288.002024-01-22875Actual
23822179.002024-03-238315Actual
37308432.002025-03-249015Actual
9346131.002023-01-228515Actual
10508200.002023-02-227865Budget
7104100.002022-11-248515Budget
11623300.002023-03-247365Budget
45916943.002022-05-243375Actual
3390714817.002024-12-241875Actual
2610200.002022-07-258315Actual
3280323981.002024-11-2310075Actual
15763758661.002023-07-25675Actual
22813690.002024-02-227715Actual
1883122326.002023-10-24775Actual
31627293.002024-10-236865Actual
15742202.002023-07-257465Actual
3822104076.002022-08-242975Actual
1784849815.002023-09-243975Actual
4488232.002022-05-241875Actual
37345462.002025-03-249265Actual
719517422.002022-11-243375Actual
71482100.002022-11-247665Budget
293551053.002024-08-238715Actual
3620645980.002025-02-221475Actual
13755151.002023-05-247865Actual
2280964.002024-02-227115Actual
126754417.002023-04-246115Actual
19851313.002023-11-249265Actual
3845272.002025-04-248215Actual
1782721815.002023-09-24775Actual
17763392.002023-09-246515Actual
3322700.002022-05-246115Budget
37297743.002025-03-247615Actual
3771750.002022-08-247265Budget
26351800.002022-07-256265Budget
3391733282.002024-12-243275Actual
27041380.002024-06-237415Actual
30476770.002024-09-238115Actual
23869453341.002024-03-2310165Actual
601860.002022-10-247165Budget
11559100.002023-03-247115Budget
26334108.002022-07-256165Actual
10447650.002023-02-227715Budget
24837338.002024-04-236515Actual
7084300.002022-11-247315Budget
2083188.002023-12-257115Actual
30532143897.002024-09-231575Actual
1987115282.002023-11-242875Actual
198689272.002023-11-242275Actual
1885086241.002023-10-243775Actual
22864379768.002024-02-2210165Actual
3843658126.002025-04-246015Actual

Generated 2025-06-23 14:10:56.412 UTC