[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 531   

3382 items

NOTE: Only 1000 elements of total 3382 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1878038.002023-10-248215Actual
2388722550.002024-03-233275Actual
15754286.002023-07-259065Actual
3774300.002022-08-247365Budget
27055537.002024-06-239215Actual
2582480.002022-07-256515Budget
3620573282.002025-02-221375Actual
38449301.002025-04-247815Actual
19854459.002023-11-249765Actual
13480-14059.802023-05-239275Actual
32717302.002024-11-236815Actual
3158763342.002024-10-236015Actual
218979737.002024-01-222075Actual
1047140819.002023-02-221225Actual
10437240.002023-02-226815Actual
270606186.002024-06-235465Actual
305385248.002024-09-232375Actual
8207380.002022-12-257615Budget
14744162339.002023-06-241225Actual
431113.002022-05-248965Actual
21880211.002024-01-229065Actual
607918871.002022-10-244075Actual
8265300.002022-12-257365Actual
2382151.002024-03-238215Actual
238823752.002024-03-232375Actual
382840199.002022-08-243775Actual
2706249639.002024-06-236065Actual
1783410915.002023-09-242075Actual
2383318133.002024-03-235265Actual
25904189.002024-05-236815Actual
3165693116.002024-10-231375Actual
218526255.002024-01-225265Actual
1159227881.002023-03-245265Actual
9404100.002023-01-228565Budget
1570579.002023-07-257115Actual
3279769999.002024-11-233775Actual
82519200.002022-12-256365Budget
36179637.002025-02-227265Actual
3389613.002024-12-249665Actual
228297595.002024-02-225265Actual
30527790647.002024-09-23675Actual
2090115622.002023-12-252875Actual
18789231.002023-10-249415Actual
25901548.002024-05-236515Actual
5986371.002022-10-249215Actual
3622821865.002025-02-2210075Actual
21828518.002024-01-226615Actual
373351155.002025-03-248065Actual
821750.002022-12-258215Budget
115970.002023-03-245465Budget
338841240.002024-12-248065Actual
2388647642.002024-03-233175Actual
35039162.002025-01-228465Actual
37571900.002022-08-246265Budget
4865149237.002022-09-241225Actual
127947738.002023-04-242075Actual
34994122.002025-01-227115Actual
37309-346.002025-03-249115Actual
81883296.002022-12-256115Actual
19839518.002023-11-247765Actual
361391067.002025-02-226515Actual
3796720.002022-08-248765Actual
25938227.002024-05-236865Actual
23820482.002024-03-238115Actual
1370751308.002023-05-246015Actual
5951509.002022-10-246615Actual
17808197.002023-09-247865Actual
1155848.002023-03-246915Actual
830363762.002022-12-251375Actual
599029058.002022-10-245265Actual
1372358.002023-05-248215Actual
493926232.002022-09-241975Actual
17765182.002023-09-246715Actual
22857216.002024-02-229065Actual
1489216.002022-06-248415Actual
384500.002022-05-245765Budget
157433276.002023-07-257665Actual
35051393204.002025-01-22475Actual
13771489463.002023-05-2410165Actual
2706524740.002024-06-236365Actual
3390218714.002024-12-24775Actual
1045550.002023-02-228215Budget
4840400.002022-09-247615Actual
942526232.002023-01-221975Actual
2584298.002022-07-256615Actual
11658521905.002023-03-24675Actual
22806190.002024-02-226715Actual
2826430785.002024-07-243375Actual
1167919220.002023-03-243875Actual
116071699.002023-03-246265Actual
37311334.002025-03-249415Actual
2085231424.002023-12-255365Actual
264640.002022-07-256965Actual
11630669.002023-03-247765Actual
14762240.002023-06-247465Actual
208989088.002023-12-252275Actual
18809344.002023-10-247465Actual
1042436800.002023-02-226015Actual
1475036239.002023-06-246065Actual
357806.002022-05-248015Actual
15161497.002022-06-246265Actual
827940.002022-12-258265Actual
4921142.002022-09-248965Actual
260757.002022-07-258215Actual
17846141611.002023-09-243775Actual
3278159950.002024-11-231475Actual
15188700.002022-06-246365Budget
32751339.002024-11-236865Actual
38441304.002025-04-246715Actual
381152486.002022-08-241375Actual
23814298.002024-03-237315Actual
16785213.002023-08-248965Actual
719335657.002022-11-243175Actual
19801429.002023-11-247315Actual
31593405.002024-10-236815Actual
270550477.002022-07-253575Actual
3938515229.002025-05-239375Actual
3731215.002025-03-249615Actual
2085120949.002023-12-255265Actual
116272800.002023-03-247665Budget
208254307.002023-12-256215Actual
23891133724.002024-03-233775Actual
27087-216.002024-06-239165Actual
49427062.002022-09-242275Actual
2820713.002024-07-249615Actual
3846953820.002025-04-246065Actual
35035946.002025-01-228065Actual
830582387.002022-12-251575Actual
127562999.002023-04-247665Actual
7099200.002022-11-248315Budget
3732214983.002025-03-246365Actual
94286991.002023-01-222275Actual
11633650.002023-03-248065Budget
13722563.002023-05-248115Actual
17809772.002023-09-248065Actual
33893-318.002024-12-249165Actual
22807140.002024-02-226815Actual
2675175.002022-07-258965Actual
2387710701.002024-03-231875Actual
2283339961.002024-02-226065Actual
1480255.002022-06-247815Actual
3391067955.002024-12-242175Actual
1883122326.002023-10-24775Actual
3504617767.002025-01-229465Actual
7088339.002022-11-247615Actual
2284288.002024-02-227165Actual
262413562.002022-07-255265Actual
1480623045.002023-06-244075Actual
293841118.002024-08-238065Actual
127189.002023-04-249615Actual
21835421.002024-01-227615Actual
83028764.002022-12-25875Actual
7076189.002022-11-246715Actual
3279673015.002024-11-233575Actual
1373893669.002023-05-245665Actual
3805112205.002022-08-2410165Actual
9416320464.002023-01-2210165Actual
2826971414.002024-07-243975Actual
11641164.002023-03-248465Actual
36184254.002025-02-227865Actual
3616814163.002025-02-225765Actual
944412800.002023-01-2210075Actual
28189122.002024-07-247115Actual
3391425862.002024-12-242875Actual
10508200.002023-02-227865Budget
338901053.002024-12-248765Actual
14742318.002023-06-249415Actual
46123503.002022-05-243575Actual
3851015706.002025-04-242075Actual
24886147.002024-04-238365Actual
29420119024.002024-08-233575Actual
18814512.002023-10-248165Actual
8258200.002022-12-256865Budget
25922616.002024-05-239215Actual
1487200.002022-06-248315Budget
1532321.002022-06-247265Actual
282711209261.002024-07-244375Actual
28229302.002024-07-247865Actual
270334424.002024-06-236215Actual
1166249581.002023-03-241475Actual
20848294.002023-12-259415Actual
198538.002023-11-249665Actual
483364.002022-09-247115Actual
36260.002022-05-248215Budget
36155250.002025-02-228515Actual
21844743.002024-01-228715Actual
266657.002022-07-258265Actual
2705916493.002024-06-235265Actual
31595176.002024-10-237115Actual
823719190.002022-12-255365Actual
9320200.002023-01-226815Budget
2190966310.002024-01-223775Actual
282154815.002024-07-246165Actual
22864379768.002024-02-2210165Actual
830944653.002022-12-252175Actual
823622100.002022-12-255365Budget
937844.002023-01-226965Actual
1559-137.002022-06-249165Actual
25943320.002024-05-237465Actual
1267240500.002023-04-246015Budget
3737823041.002025-03-2410075Actual
10490200.002023-02-226765Budget
33877137.002024-12-247165Actual
600128280.002022-10-246065Actual
23842324.002024-03-236565Actual
1885245070.002023-10-243975Actual
363200.002022-05-248315Budget
9336650.002023-01-228015Budget
35077845348.002025-01-224675Actual
38148232.002022-08-241875Actual
3164729715.002024-10-239465Actual
19841623.002023-11-248065Actual
1466189.002022-06-246815Actual
3053513483.002024-09-232075Actual
127966991.002023-04-242275Actual
19804809.002023-11-247715Actual
2940584182.002024-08-231475Actual
30488167982.002024-09-231225Actual
28187269.002024-07-246815Actual
6027650.002022-10-247765Budget
293551053.002024-08-238715Actual
93642300.002023-01-226165Budget
1462491.002022-06-246615Actual
29397432.002024-08-239765Actual
489349.002022-09-247165Actual
3391327418.002024-12-242475Actual
37308432.002025-03-249015Actual
3499378.002025-01-226915Actual
597450.002022-10-248215Budget
9413419.002023-01-229765Actual
936115000.002023-01-225765Budget
34995527.002025-01-227315Actual
10525-147.002023-02-229165Actual
3501215.002025-01-229615Actual
27049241.002024-06-238415Actual
9400185.002023-01-228365Actual
29372480.002024-08-236565Actual
304751243.002024-09-238015Actual
3732167.002022-08-248315Actual
2488542.002024-04-238265Actual
2086488.002023-12-257165Actual
3735410425.002025-03-24875Actual
1681626827.002023-08-243875Actual
20912-148500.002023-12-254375Actual
3506170363.002025-01-222175Actual
2703153903.002024-06-236015Actual
15742202.002023-07-257465Actual
315887799.002024-10-236115Actual
60253516.002022-10-247665Actual
27034869.002024-06-236515Actual
270648962.002022-07-253775Actual
1982427579.002023-11-245765Actual
2645144.002022-07-256865Actual
82702100.002022-12-257665Budget
3740220.002022-08-249015Actual
21873366.002024-01-228165Actual
27119955953.002024-06-234375Actual
36185977.002025-02-228065Actual
44515064.002022-05-241375Actual
10449200.002023-02-227815Budget
3844366.002025-04-246915Actual
37294176.002025-03-247115Actual
3734713.002025-03-249665Actual
15708358.002023-07-257615Actual
1680815961.002023-08-242875Actual
13711518.002023-05-246615Actual
831620015.002022-12-253275Actual
338377130.002024-12-246115Actual
29350806.002024-08-238115Actual
17819384.002023-09-249265Actual
2190619116.002024-01-223375Actual
5948560.002022-10-246515Actual
3505314907.002025-01-22775Actual
1463380.002022-06-246615Budget
1676247990.002023-08-246065Actual
13710569.002023-05-246515Actual
17810478.002023-09-248165Actual
6056503823.002022-10-24675Actual
10534454012.002023-02-22675Actual
1280315184.002023-04-243375Actual
466350000.002022-05-244275Actual
35029269.002025-01-227265Actual
6019750.002022-10-247265Budget
137839272.002023-05-242275Actual
6030200.002022-10-247865Budget
27048281.002024-06-238315Actual
21867210.002024-01-227365Actual
3619943000.002025-02-229965Actual
1376741346.002023-05-249465Actual
11647161.002023-03-248965Actual
15709644.002023-07-257715Actual
6021300.002022-10-247365Budget
24924-277997.002024-04-234375Actual
11567705.002023-03-247715Actual
24839162.002024-04-236715Actual
137533463.002023-05-247665Actual
13762540.002023-05-248765Actual
2609200.002022-07-258315Budget
30503103.002024-09-237165Actual
23861186.002024-03-238965Actual
603550.002022-10-248265Budget
270139952.002022-07-253175Actual
2492247642.002024-04-233975Actual
8325450854.002022-12-254675Actual
1055340744.002023-02-223575Actual
18829610670.002023-10-24475Actual
2491317999.002024-04-232875Actual
10491273.002023-02-226765Actual
1784723934.002023-09-243875Actual
2388319802.002024-03-232475Actual
3621835684.002025-02-223275Actual
1478910701.002023-06-241875Actual
3507334596.002025-01-223875Actual
19851313.002023-11-249265Actual
3047776.002024-09-238215Actual
31609391.002024-10-239015Actual
188413790.002023-10-242375Actual
17783-177.002023-09-249115Actual
2686271202.002022-07-25675Actual
228773790.002024-02-222375Actual
157743752.002023-07-252375Actual
27109187338.002024-06-232975Actual
359550.002022-05-248115Budget
18821330.002023-10-249065Actual
2936662878.002024-08-235665Actual
60262900.002022-10-247665Budget
708170.002022-11-247115Actual
8271650.002022-12-257765Budget
37352521261.002025-03-24675Actual
126773000.002023-04-246215Budget
3387689.002024-12-246965Actual
1576910701.002023-07-251875Actual
13727743.002023-05-248715Actual
12681480.002023-04-246615Budget
3882600.002022-05-246165Budget
18823440.002023-10-249265Actual
3050272.002024-09-236965Actual
29389185.002024-08-238565Actual
28184761.002024-07-246515Actual
8196200.002022-12-256715Budget
43838500.002022-05-249965Actual
20853153.002023-12-255465Actual
20859608.002023-12-256565Actual
148071076351.002023-06-244375Actual
3808343048.002022-08-24675Actual
2825712584.002024-07-242275Actual
38507122991.002025-04-241575Actual
12689400.002023-04-247315Budget
35071134124.002025-01-223575Actual
32719131.002024-11-237115Actual
82390.002022-12-255465Budget
3850319465.002025-04-24775Actual
259286072.002024-05-235465Actual
39384-13706.102025-05-239275Actual
2585380.002022-07-256615Budget
6042131.002022-10-248565Actual
11644151.002023-03-248565Actual
44717407.002022-05-241575Actual
4852209.002022-09-248315Actual
22811239.002024-02-227415Actual
13712264.002023-05-246715Actual
327885196.002024-11-232375Actual
178062928.002023-09-247665Actual
327465909.002024-11-236265Actual
33873809.002024-12-246665Actual
369929000.002022-08-246015Budget
2821319430.002024-07-245765Actual
3850656274.002025-04-241475Actual
941129940.002023-01-229465Actual
1467200.002022-06-246815Budget
2596200.002022-07-257415Budget
10499364.002023-02-227365Actual
14737743.002023-06-248715Actual
16742216.002023-08-247815Actual
33875304.002024-12-246865Actual
368138.002022-05-248515Actual
1273125392.002023-04-246065Actual
3278314817.002024-11-231875Actual
3507534997.002025-01-224075Actual
282164213.002024-07-246265Actual
373166729.002025-03-245465Actual
11565392.002023-03-247615Actual
484960.002022-09-248215Actual
713861.002022-11-246965Actual
3615289.002025-02-228215Actual
4825520.002022-09-246515Actual
21846336.002024-01-229015Actual
3763385.002022-08-246665Actual
1554100.002022-06-248565Budget
361728498.002025-02-226365Actual
2082346644.002023-12-256015Actual
25915234.002024-05-238315Actual
14740-269.002023-06-249115Actual
3279968767.002024-11-233975Actual
1474200.002022-06-247415Budget
2083188.002023-12-257115Actual
2288725775.002024-02-223875Actual
36200236056.002025-02-2210165Actual
21871155.002024-01-227865Actual
10523120.002023-02-228965Actual
31602815.002024-10-238115Actual
17797443.002023-09-246565Actual
19829336.002023-11-246565Actual
15381700.002022-06-247665Budget
14781491939.002023-06-2410165Actual
7091200.002022-11-247815Budget
2661650.002022-07-258065Budget
3721667.002022-08-247715Actual
1277924228.002023-04-249465Actual
28202248.002024-07-248915Actual
150516097.002022-06-245365Actual
2280145881.002024-02-226015Actual
372886053.002025-03-246215Actual
1484643.002022-06-248115Actual
600713000.002022-10-246365Budget
3723200.002022-08-247815Budget
339125248.002024-12-242375Actual
5954200.002022-10-246815Budget
2386843000.002024-03-239965Actual
8197256.002022-12-256715Actual
3843658126.002025-04-246015Actual
188409088.002023-10-242275Actual
352384.002022-05-247615Actual
27067396.002024-06-236665Actual
293812258.002024-08-237665Actual
116221115.002023-03-247265Actual
29387231.002024-08-238365Actual
3902293.002022-05-246265Actual
93882100.002023-01-227665Budget
14582595.002022-06-246215Actual
11589246.002023-03-249415Actual
2936849514.002024-08-236065Actual
30532143897.002024-09-231575Actual
715845.002022-11-248265Actual
34989783.002025-01-226515Actual
82482200.002022-12-256265Budget
820180.002022-12-257115Budget
2939520272.002024-08-239465Actual
1782338500.002023-09-249965Actual
316071215.002024-10-238715Actual
2606551.002022-07-258115Actual
35005268.002025-01-228515Actual
23811162.002024-03-236815Actual
384501179.002025-04-248015Actual
14770102.002023-06-248465Actual
38454215.002025-04-248415Actual
7086200.002022-11-247415Budget
3391661351.002024-12-243175Actual
468359790.802022-05-244575Actual
33857226.002024-12-248915Actual
1570453.002023-07-256915Actual
1377780334.002023-05-241475Actual
12694380.002023-04-247615Budget
28267174579.002024-07-243775Actual
361654721.002025-02-225365Actual
2389345844.002024-03-233975Actual
23817620.002024-03-237715Actual
30469114.002024-09-237115Actual
20850119879.002023-12-251225Actual
6033459.002022-10-248165Actual
187909.002023-10-249615Actual
259290.002022-07-257115Budget
15721334.002023-07-259215Actual
38192945.002022-08-242375Actual
24882177.002024-04-237865Actual
350158999.002025-01-225365Actual
25801472.002022-07-256215Actual
2597214076.002024-05-232075Actual
1672946868.002023-08-246015Actual
33842202.002024-12-246815Actual
15752608.002023-07-258765Actual
228769272.002024-02-222275Actual
7165630.002022-11-248765Actual
832318871.002022-12-254075Actual
5960300.002022-10-247315Budget
29341246.002024-08-236815Actual
1054344653.002023-02-222175Actual
358850.002022-05-248015Budget
7075363.002022-11-246615Actual
826046.002022-12-256965Actual
16778827.002023-08-248065Actual
2644200.002022-07-256865Budget
24852122.002024-04-238415Actual
16787-262.002023-08-249165Actual
70701901.002022-11-246215Actual
16786327.002023-08-249065Actual
17803661.002023-09-247265Actual
1279326232.002023-04-241975Actual
1784448677.002023-09-243475Actual
708040.002022-11-246915Actual
3506927620.002025-01-223375Actual
338813507.002024-12-247665Actual
14730219.002023-06-247815Actual
7072480.002022-11-246515Budget
36140970.002025-02-226615Actual
340200.002022-05-246715Budget
23876110901.002024-03-231575Actual
1474311.002023-06-249615Actual
1047929300.002023-02-226065Budget
8272630.002022-12-257765Actual
1673662.002023-08-246915Actual
7106630.002022-11-248715Actual
35050299992.002025-01-2210165Actual
375161700.002022-08-245665Budget
2618266.002022-07-259015Actual
28196752.002024-07-248115Actual
1885128405.002023-10-243875Actual
20836201.002023-12-257815Actual
2287917659.002024-02-222875Actual
14783680659.002023-06-24675Actual
22814212.002024-02-227815Actual
2283022786.002024-02-225365Actual
11572850.002023-03-248015Budget
30513241.002024-09-238365Actual
315911105.002024-10-236615Actual
16740429.002023-08-247615Actual
11643100.002023-03-248565Budget
17822826.002023-09-249765Actual
2286984721.002024-02-221375Actual
11578204.002023-03-248315Actual
10509650.002023-02-228065Budget
3273714.002024-11-239615Actual
46435207.002022-05-243975Actual
3049449639.002024-09-236065Actual
1566321957.002022-06-2410165Actual
3622460377.002025-02-223975Actual
381526232.002022-08-241975Actual
4121700.002022-05-247665Budget
1161838.002023-03-246965Actual
4946114372.002022-09-242975Actual
47013976.002022-05-2410075Actual
8241102458.002022-12-255665Actual
24853114.002024-04-238515Actual
304634413.002024-09-236215Actual
22812383.002024-02-227615Actual
37447.002022-08-249615Actual
708280.002022-11-247115Budget
198214136.002023-11-245365Actual
8289113.002022-12-258965Actual
19831156.002023-11-246765Actual
21849318.002024-01-229415Actual
2710512584.002024-06-232275Actual
8267215.002022-12-257465Actual
37782900.002022-08-247665Budget
1569742383.002023-07-256015Actual
32754698.002024-11-237265Actual
19830305.002023-11-246665Actual
595772.002022-10-247115Actual
16794619317.002023-08-24475Actual
1480022857.002023-06-243375Actual
21845218.002024-01-228915Actual
24914157602.002024-04-232975Actual
19798248.002023-11-246815Actual
23808473.002024-03-236515Actual
711325181.002022-11-241225Actual
29415212040.002024-08-232975Actual
5965734.002022-10-247715Actual
1280659758.002023-04-243775Actual
1522380.002022-06-246665Budget
38186991.002022-08-242275Actual
33894530.002024-12-249265Actual
18781131.002023-10-248315Actual
7090611.002022-11-247715Actual
1379399166.002023-05-243775Actual
30509266.002024-09-237865Actual
3765200.002022-08-246765Budget
3501399997.002025-01-221225Actual
1270350.002023-04-248215Budget
12711810.002023-04-248715Actual
37295702.002025-03-247315Actual
373050.002022-08-248215Budget
14757114.002023-06-246865Actual
12757540.002023-04-247765Actual
2640380.002022-07-256665Budget
600614529.002022-10-246365Actual
23854730.002024-03-238065Actual
158112800.002022-06-242875Actual
1776861.002023-09-247115Actual
831715984.002022-12-253375Actual
3165513643.002024-10-23875Actual
32734-342.002024-11-239115Actual
187928434.002023-10-245265Actual
1165158365.002023-03-249465Actual
3392437742.002024-12-244075Actual
8276668.002022-12-258065Actual
1498432.002022-06-249215Actual
23844155.002024-03-236765Actual
350322601.002025-01-227665Actual
59937264.002022-10-245365Actual
1681752961.002023-08-243975Actual
22845359.002024-02-227465Actual
44056105.002022-05-2410165Actual
818732960.002022-12-256015Actual
3735200.002022-08-248515Budget
11624280.002023-03-247365Actual
228368545.002024-02-226365Actual
25945788.002024-05-237765Actual
2824443000.002024-07-249965Actual
15746730.002023-07-258065Actual
37351596264.002025-03-24475Actual
3389529882.002024-12-249465Actual
59443571.002022-10-246115Actual
36198416.002025-02-229765Actual
5952256.002022-10-246715Actual
3621212838.002025-02-222275Actual
3709252.002022-08-246715Actual
2709011.002024-06-239665Actual
7111192.002022-11-249415Actual
1373311.002023-05-249615Actual
8300438230.002022-12-25675Actual
22844351.002024-02-227365Actual
8199200.002022-12-256815Budget
17779108.002023-09-248515Actual
2709970136.002024-06-231475Actual
2659224.002022-07-257865Actual
717915208.002022-11-24775Actual
19835827.002023-11-247265Actual
17804302.002023-09-247365Actual
228911197871.002024-02-224675Actual
6022345.002022-10-247365Actual
4903650.002022-09-247765Budget
21854105578.002024-01-225665Actual
2288321818.002024-02-223375Actual
13751288.002023-05-247365Actual
14754318.002023-06-246565Actual
29425634925.002024-08-234375Actual
24865119717.002024-04-235665Actual
10450214.002023-02-227815Actual
1879610542.002023-10-245765Actual
1474534435.002023-06-245265Actual
11568650.002023-03-247715Budget
4432552.002022-05-24775Actual
10548105222.002023-02-222975Actual
11629550.002023-03-247765Budget
378750.002022-08-248265Budget
15788529763.002023-07-254675Actual
17770261.002023-09-247415Actual
1679716559.002023-08-24875Actual
2654180.002022-07-257465Actual
382737357.002022-08-243575Actual
607217537.002022-10-243275Actual
494513062.002022-09-242875Actual
831831903.002022-12-253475Actual
2090926827.002023-12-253875Actual
3166624216.002024-10-232875Actual
12695769.002023-04-247715Actual
11569200.002023-03-247815Budget
19810135.002023-11-248415Actual
10507182.002023-02-227865Actual
94267738.002023-01-222075Actual
2604850.002022-07-258015Budget
1675830109.002023-08-245365Actual
1160114900.002023-03-245765Budget
32753152.002024-11-237165Actual
353691.002022-05-247715Actual
2638400.002022-07-256565Actual
7087380.002022-11-247615Budget
832613584.002022-12-2510075Actual
1681355640.002023-08-243475Actual
2650339.002022-07-257265Actual
3742294.002022-08-249215Actual
3053674423.002024-09-232175Actual
14736155.002023-06-248515Actual
238352252.002024-03-235465Actual
3736014372.002025-03-242075Actual
21863102.002024-01-226865Actual
1373961182.002023-05-245765Actual
38474468.002025-04-246665Actual
8204300.002022-12-257315Budget
599812107.002022-10-245765Actual
9408252.002023-01-229065Actual
2190878189.002024-01-223575Actual
20844201.002023-12-258915Actual
1472450.002023-06-246915Actual
18822-264.002023-10-249165Actual
28212150832.002024-07-245665Actual
11551480.002023-03-246515Actual
3391932559.002024-12-243475Actual
7107127.002022-11-248915Actual
37032200.002022-08-246215Budget
2827037399.002024-07-244075Actual
378859.002022-08-248265Actual
29343106.002024-08-237115Actual
3741-176.002022-08-249115Actual
294125248.002024-08-232375Actual
60032600.002022-10-246165Budget
2185194881.002024-01-221225Actual
25969111391.002024-05-231575Actual
1159324000.002023-03-245265Budget
146854.002022-06-246915Actual
3711200.002022-08-246815Budget
11621650.002023-03-247265Budget
35010660.002025-01-229215Actual
33033920.002022-05-246015Actual
38442234.002025-04-246815Actual
21838875.002024-01-228015Actual
21870502.002024-01-227765Actual
30526681549.002024-09-23475Actual
495435207.002022-09-243975Actual
153070.002022-06-247165Budget
218256069.002024-01-226115Actual
81902636.002022-12-256215Actual
150870700.002022-06-245665Budget
9376200.002023-01-226865Budget
3333731.002022-05-246115Actual
1167420015.002023-03-243275Actual
418668.002022-05-248065Actual
9390650.002023-01-227765Budget
12777-130.002023-04-249165Actual
40255.002022-05-246965Actual
18784608.002023-10-248715Actual
5985-222.002022-10-249115Actual
3503756.002025-01-228265Actual
8213650.002022-12-258015Budget
3850947217.002025-04-241975Actual
18788288.002023-10-249215Actual
930831000.002023-01-226015Budget
3779650.002022-08-247765Budget
71213211.002022-11-245765Actual
18779395.002023-10-248115Actual
24846571.002024-04-237715Actual
15720-201.002023-07-259115Actual
2491545844.002024-04-233175Actual
13713198.002023-05-246815Actual
2601200.002022-07-257815Budget
12791111360.002023-04-241575Actual
1779348438.002023-09-246065Actual
1986534101.002023-11-241975Actual
1348115622.002023-05-239375Actual
158622143.002022-06-243475Actual
15626.002022-06-249665Actual
3388677.002024-12-248265Actual
14788137493.002023-06-241575Actual
4900200.002022-09-247465Budget
59941.002022-10-245465Actual
60022545.002022-10-246165Actual
27088360.002024-06-239265Actual
27082162.002024-06-238465Actual
30486299.002024-09-239415Actual
24884425.002024-04-238165Actual
4909464.002022-09-248165Actual
2602224.002022-07-257815Actual
6031742.002022-10-248065Actual
2653200.002022-07-257465Budget
1520306.002022-06-246565Actual
2090892953.002023-12-253775Actual
316341085.002024-10-237765Actual
4920650.002022-09-248765Budget
2090522025.002023-12-253375Actual
105452916.002023-02-222375Actual
3621926181.002025-02-223375Actual
717780042.002022-11-24475Actual
2620355.002022-07-259215Actual
5970850.002022-10-248015Budget
152831.002022-06-246965Actual
34992270.002025-01-226815Actual
2621243.002022-07-259415Actual
93113000.002023-01-226115Budget
1374970.002023-05-247165Actual
71283854.002022-11-246365Actual
4952107678.002022-09-243775Actual
18855922581.002023-10-244675Actual
2668200.002022-07-258365Budget
2942237510.002024-08-233875Actual
25907369.002024-05-237315Actual
13717304.002023-05-247415Actual
19832120.002023-11-246865Actual
943515024.002023-01-223375Actual
2595157.002022-07-257415Actual
33861293.002024-12-249415Actual
1678053.002023-08-248265Actual
25917188.002024-05-238515Actual
3792200.002022-05-245265Budget
59888.002022-10-249615Actual
14775-163.002023-06-249165Actual
20878209.002023-12-258965Actual
26948972.002022-07-252075Actual
1160229300.002023-03-246065Budget
3797181.002022-08-248965Actual
3390472044.002024-12-241375Actual
37325328.002025-03-246765Actual
3391112838.002024-12-242275Actual
3161517756.002024-10-235265Actual
3500295.002025-01-228215Actual
2711226181.002024-06-233375Actual
14764513.002023-06-247765Actual
12717264.002023-04-249415Actual
2710312375.002022-07-254375Actual
2700114372.002022-07-252975Actual
1167112147.002023-03-242875Actual
36173515.002025-02-226565Actual
1379021402.002023-05-243375Actual
16784675.002023-08-248765Actual
943014635.002023-01-222475Actual
304731122.002024-09-237715Actual
259334523.002024-05-236265Actual
2386545207.002024-03-239465Actual
187663512.002023-10-246215Actual
1876442787.002023-10-246015Actual
8297498900.002022-12-2510165Budget
105408232.002023-02-221875Actual
4896750.002022-09-247265Budget
1162052.002023-03-247165Actual
4606427.002022-05-243475Actual
3736133.002022-08-248515Actual
21875125.002024-01-228365Actual
709843.002022-11-248215Actual
2597014817.002024-05-231875Actual
27039131.002024-06-237115Actual
24857-194.002024-04-239115Actual
28219638.002024-07-246665Actual
35052480012.002025-01-22675Actual
3505649921.002025-01-221475Actual
259033.002022-07-256915Actual
2657550.002022-07-257765Budget
2595912.002024-05-239665Actual
486633698.002022-09-245265Actual
16732619.002023-08-246515Actual
31598743.002024-10-237615Actual
3785561.002022-08-248165Actual
25792355.002022-07-256115Actual
3052443000.002024-09-239965Actual
605238500.002022-10-249965Actual
21829264.002024-01-226715Actual
12781563.002023-04-249765Actual
1166746764.002023-03-242175Actual
1280837080.002023-04-243975Actual
377060.002022-08-247165Budget
19803449.002023-11-247615Actual
1281211755.002023-04-2410075Actual
31667212040.002024-10-232975Actual
2387910272.002024-03-232075Actual
2190216640.002024-01-222875Actual
3167570615.002024-10-233975Actual
1161980.002023-03-247165Budget
37331338.002025-03-247465Actual
2684169526.002022-07-2510165Actual
15756381.002023-07-259265Actual
35017111264.002025-01-225665Actual
282011053.002024-07-248715Actual
45734833.002022-05-243175Actual
1380117829.002023-05-2410075Actual
2491220579.002024-04-232475Actual
2286811296.002024-02-22875Actual
495025663.002022-09-243475Actual
11672106362.002023-03-242975Actual
11570226.002023-03-247815Actual
83107062.002022-12-252275Actual
70712100.002022-11-246215Budget
35066209982.002025-01-222975Actual
1479034101.002023-06-241975Actual
1882438637.002023-10-249465Actual
35045360.002025-01-229265Actual
336480.002022-05-246515Budget
1278238500.002023-04-249965Actual
720412147.002022-11-2410075Actual
31673161199.002024-10-233775Actual
3851831223.002025-04-243275Actual
350549600.002025-01-22875Actual
2593144078.002024-05-236065Actual
4859185.002022-09-248915Actual
1163854.002023-03-248265Actual
25909458.002024-05-237615Actual
1274639.002023-04-246965Actual
5963380.002022-10-247615Budget
21843155.002024-01-228515Actual
37350416200.002025-03-2410165Actual
2598732596.002024-05-234075Actual
1882738500.002023-10-249965Actual
11623300.002023-03-247365Budget
2825174219.002024-07-241475Actual
361481288.002025-02-227715Actual
9405550.002023-01-228765Budget
15372703.002022-06-247665Actual
2596855695.002024-05-231475Actual
71715217.002022-11-249465Actual
10432647.002023-02-226615Actual
3277911990.002024-11-23875Actual
5968200.002022-10-247815Budget
38460478.002025-04-249215Actual
10511427.002023-02-228165Actual
28186351.002024-07-246715Actual
9443519456.002023-01-224675Actual
3390714817.002024-12-241875Actual
19836234.002023-11-247365Actual
35011358.002025-01-229415Actual
3619615642.002025-02-229465Actual
2825314817.002024-07-241875Actual
1779613218.002023-09-246365Actual
719737684.002022-11-243575Actual
281834109.002024-07-246215Actual
218264414.002024-01-226215Actual
26228.002022-07-259615Actual
258995915.002024-05-236115Actual
9341163.002023-01-228315Actual
2083950.002023-12-258215Actual
3619711.002025-02-229665Actual
10502200.002023-02-227465Budget
13745442.002023-05-246665Actual
13787148680.002023-05-242975Actual
29354234.002024-08-238515Actual
14774204.002023-06-249065Actual
1479615791.002023-06-242875Actual
37561900.002022-08-246265Actual
10522630.002023-02-228765Actual
151916097.002022-06-246365Actual
5962228.002022-10-247415Actual
21834304.002024-01-227415Actual
9418391050.002023-01-22675Actual
3850595724.002025-04-241375Actual
338481031.002024-12-247715Actual
4919630.002022-09-248765Actual
16798116745.002023-08-241375Actual
5978200.002022-10-248415Budget
2090019025.002023-12-252475Actual
7105650.002022-11-248715Budget
6061101772.002022-10-241575Actual
30479221.002024-09-238415Actual
71127.002022-11-249615Actual
1479842698.002023-06-243175Actual
1680311771.002023-08-242075Actual
14562700.002022-06-246115Budget
382515824.002022-08-243375Actual
3387110332.002024-12-246365Actual
11553480.002023-03-246615Budget
1982022063.002023-11-245265Actual
4848572.002022-09-248115Actual
7159200.002022-11-248365Budget
5955192.002022-10-246815Actual
361713056.002025-02-226265Actual
3737533282.002025-03-244075Actual
2281750.002024-02-228215Actual
22856140.002024-02-228965Actual
28245647685.002024-07-2410165Actual
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60051900.002022-10-246265Budget
105287.002023-02-229665Actual
5989108968.002022-10-241225Actual
2089180867.002023-12-251375Actual
24905128273.002024-04-231575Actual
11648247.002023-03-249065Actual
10440104.002023-02-227115Actual
158417346.002022-06-243275Actual
116692886.002023-03-242375Actual
10442400.002023-02-227315Budget
718250974.002022-11-241475Actual
3272784.002024-11-238215Actual
384712761.002025-04-246265Actual
36195387.002025-02-229265Actual
150329600.002022-06-245265Budget
2826835325.002024-07-243875Actual
71203400.002022-11-245765Budget
31644386.002024-10-239065Actual
37310576.002025-03-249215Actual
13800124235.002023-05-244675Actual
158918411.002022-06-243875Actual
116052600.002023-03-246165Budget
1784150764.002023-09-243175Actual
31605235.002024-10-238415Actual
17815675.002023-09-248765Actual
2712121630.002024-06-2310075Actual
1577840900.002023-07-253175Actual
5950480.002022-10-246615Budget
3781227.002022-08-247865Actual
2090354934.002023-12-253175Actual
713980.002022-11-247165Budget
49267.002022-09-249665Actual
37717392.002022-05-241225Actual
608212539.002022-10-2410075Actual
489460.002022-09-247165Budget
31639266.002024-10-238365Actual
37291540.002025-03-246715Actual
30551649329.002024-09-234375Actual
259344056.002024-05-236365Actual
33854209.002024-12-248415Actual
16738386.002023-08-247315Actual
2189265486.002024-01-221375Actual
10441416.002023-02-227315Actual
11626173.002023-03-247465Actual
137991202401.802023-05-244575Actual
1986610165.002023-11-242075Actual
8228240.002022-12-259015Actual
127236747.002023-04-245365Actual
23885142734.002024-03-232975Actual
1478650.002022-06-247715Budget
48757600.002022-09-245765Budget
2288676946.002024-02-223775Actual
25978195576.002024-05-232975Actual
3734200.002022-08-248415Budget
9353210.002023-01-229415Actual
282241166.002024-07-247265Actual
82462195.002022-12-256165Actual
3806106600.002022-08-2410165Budget
71143854.002022-11-245265Actual
2711638966.002024-06-233875Actual
4831200.002022-09-246815Budget
7169-162.002022-11-249165Actual
157322257.002023-07-256265Actual
4853190.002022-09-248415Actual
5983181.002022-10-248915Actual

Generated 2025-06-24 02:54:33.727 UTC