[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 676   

3237 items

NOTE: Only 1000 elements of total 3237 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29394421.002024-08-239265Actual
35005268.002025-01-228515Actual
21837219.002024-01-227815Actual
31594122.002024-10-236915Actual
7169-162.002022-11-249165Actual
238823752.002024-03-232375Actual
37295702.002025-03-247315Actual
24851143.002024-04-238315Actual
413550.002022-05-247765Budget
18808371.002023-10-247365Actual
9318224.002023-01-226715Actual
36141486.002025-02-226715Actual
1279326232.002023-04-241975Actual
282011053.002024-07-248715Actual
8209650.002022-12-257715Budget
1490200.002022-06-248415Budget
3852038173.002025-04-243475Actual
45817346.002022-05-243275Actual
270324424.002024-06-236115Actual
1987018249.002023-11-242475Actual
1480916301.002023-06-2410075Actual
1563337.002022-06-249765Actual
30467265.002024-09-236815Actual
7107127.002022-11-248915Actual
3737823041.002025-03-2410075Actual
26885424.002022-07-25875Actual
12711810.002023-04-248715Actual
10431550.002023-02-226515Budget
24893334.002024-04-239265Actual
17822826.002023-09-249765Actual
28261224394.002024-07-242975Actual
1472450.002023-06-246915Actual
1576910701.002023-07-251875Actual
2651291.002022-07-257365Actual
2185523459.002024-01-225765Actual
15709644.002023-07-257715Actual
1272910100.002023-04-245765Budget
11614200.002023-03-246765Budget
7167132.002022-11-248965Actual
145437080.002022-06-246015Actual
9395500.002023-01-228165Actual
9383300.002023-01-227365Budget
11653511.002023-03-249765Actual
3732167.002022-08-248315Actual
4862380.002022-09-249215Actual
606912931.002022-10-242875Actual
832613584.002022-12-2510075Actual
1154540500.002023-03-246015Budget
3932244.002022-05-246365Actual
4856167.002022-09-248515Actual
30519-282.002024-09-239165Actual
49013865.002022-09-247665Actual
2939843000.002024-08-239965Actual
1379021402.002023-05-243375Actual
18816185.002023-10-248365Actual
270911384.002024-06-239765Actual
2663551.002022-07-258165Actual
13727743.002023-05-248715Actual
23891133724.002024-03-233775Actual
36147716.002025-02-227615Actual
9405550.002023-01-228765Budget
1474710754.002023-06-245465Actual
18791143381.002023-10-241225Actual
2598244321.002024-05-233475Actual
23858143.002024-03-238465Actual
38148232.002022-08-241875Actual
36184254.002025-02-227865Actual
1045550.002023-02-228215Budget
7093650.002022-11-248015Budget
127332600.002023-04-246165Budget
2288321818.002024-02-223375Actual
2191224284.002024-01-224075Actual
38449301.002025-04-247815Actual
2605550.002022-07-258115Budget
10448792.002023-02-227715Actual
9317436.002023-01-226615Actual
3851831223.002025-04-243275Actual
5980164.002022-10-248515Actual
1540507.002022-06-247765Actual
14781491939.002023-06-2410165Actual
38463134861.002025-04-241225Actual
11582200.002023-03-248515Budget
33915226452.002024-12-242975Actual
3322700.002022-05-246115Budget
21881-169.002024-01-229165Actual
2684169526.002022-07-2510165Actual
25911252.002024-05-237815Actual
3616215.002025-02-229615Actual
37299349.002025-03-247815Actual
18812204.002023-10-247865Actual
1166176720.002023-03-241375Actual
33859-278.002024-12-249115Actual
3501215.002025-01-229615Actual
28191363.002024-07-247415Actual
3507468168.002025-01-223975Actual
485050.002022-09-248215Budget
25954259.002024-05-238965Actual
1982361159.002023-11-245665Actual
4889200.002022-09-246765Budget
358850.002022-05-248015Budget
2387217379.002024-03-23775Actual
1885128405.002023-10-243875Actual
177944970.002023-09-246165Actual
3054021395.002024-09-232875Actual
60667062.002022-10-242275Actual
3279022571.002024-11-232875Actual
2280964.002024-02-227115Actual
9350204.002023-01-229015Actual
35045360.002025-01-229265Actual
228773790.002024-02-222375Actual
126773000.002023-04-246215Budget
21830198.002024-01-226815Actual
1493810.002022-06-248715Actual
24891251.002024-04-239065Actual
8254414.002022-12-256665Actual
187909.002023-10-249615Actual
4837216.002022-09-247415Actual
1784226763.002023-09-243275Actual
19837250.002023-11-247465Actual
36200236056.002025-02-2210165Actual
2383839154.002024-03-236065Actual
14722231.002023-06-246715Actual
14786110266.002023-06-241375Actual
2287210701.002024-02-221875Actual
411846.002022-05-247665Actual
3280032939.002024-11-234075Actual
8292232.002022-12-259265Actual
1348115622.002023-05-239375Actual
21888433796.002024-01-22475Actual
8252480.002022-12-256565Budget
17798402.002023-09-246665Actual
3735653689.002025-03-241475Actual
2489432604.002024-04-239465Actual
1160229300.002023-03-246065Budget
6010535.002022-10-246665Actual
2387710701.002024-03-231875Actual
7134273.002022-11-246765Actual
1527108.002022-06-246865Actual
711833310.002022-11-245665Actual
2595912.002024-05-239665Actual
600128280.002022-10-246065Actual
936227440.002023-01-226065Actual
23818191.002024-03-237815Actual
9359117863.002023-01-225665Actual
49267.002022-09-249665Actual
382920636.002022-08-243875Actual
2190525028.002024-01-223275Actual
24857-194.002024-04-239115Actual
824097300.002022-12-255665Budget
3049111.002024-09-235465Actual
104264200.002023-02-226115Budget
706627160.002022-11-246015Actual
349876136.002025-01-226115Actual
36140970.002025-02-226615Actual
467-657203.802022-05-244375Actual
18769209.002023-10-246715Actual
2937648.002024-08-236965Actual
8277380.002022-12-258165Budget
3047776.002024-09-238215Actual
16779512.002023-08-248165Actual
13778153018.002023-05-241575Actual
1777638.002023-09-248215Actual
3165693116.002024-10-231375Actual
18818147.002023-10-248565Actual
378859.002022-08-248265Actual
3054958679.002024-09-233975Actual
943418680.002023-01-223275Actual
3391112838.002024-12-242275Actual
1160333120.002023-03-246065Actual
8299473488.002022-12-25475Actual
29378962.002024-08-237265Actual
1274754.002023-04-247165Actual
4121700.002022-05-247665Budget
2487661.002024-04-237165Actual
1267240500.002023-04-246015Budget
12719109092.002023-04-241225Actual
1479252447.002023-06-242175Actual
19795726.002023-11-246515Actual
15756381.002023-07-259265Actual
198263512.002023-11-246165Actual
1492190.002022-06-248515Actual
44515064.002022-05-241375Actual
37297743.002025-03-247615Actual
10492210.002023-02-226865Actual
8212216.002022-12-257815Actual
2594958.002024-05-238265Actual
14730219.002023-06-247815Actual
269913062.002022-07-252875Actual
385467.002022-05-245765Actual
3054337056.002024-09-233275Actual
19798248.002023-11-246815Actual
316215743.002024-10-236165Actual
3503756.002025-01-228265Actual
360499.002022-05-248115Actual
17766135.002023-09-246815Actual
31609391.002024-10-239015Actual
21868226.002024-01-227465Actual
3709252.002022-08-246715Actual
4851200.002022-09-248315Budget
1680815961.002023-08-242875Actual
1879312651.002023-10-245365Actual
218979737.002024-01-222075Actual
5979200.002022-10-248515Budget
23820482.002024-03-238115Actual
93122240.002023-01-226215Actual
2083188.002023-12-257115Actual
6019750.002022-10-247265Budget
158112800.002022-06-242875Actual
28202248.002024-07-248915Actual
228297595.002024-02-225265Actual
12695769.002023-04-247715Actual
17779108.002023-09-248515Actual
1566321957.002022-06-2410165Actual
1055340744.002023-02-223575Actual
4888154.002022-09-246765Actual
12710200.002023-04-248515Budget
23849236.002024-03-237365Actual
2187436.002024-01-228265Actual
2824149067.002024-07-249465Actual
13731484.002023-05-249215Actual
15783130827.002023-07-253775Actual
59462380.002022-10-246215Actual
23817620.002024-03-237715Actual
13734158259.002023-05-241225Actual
10446440.002023-02-227615Actual
11677101468.002023-03-243575Actual
2710724730.002024-06-232475Actual
1047545149.002023-02-225665Actual
1274639.002023-04-246965Actual
270648962.002022-07-253775Actual
4830176.002022-09-246815Actual
2936716037.002024-08-235765Actual
137843790.002023-05-242375Actual
327231157.002024-11-237715Actual
105287.002023-02-229665Actual
13722563.002023-05-248115Actual
18784608.002023-10-248715Actual
2492617999.002024-04-2310075Actual
37552534.002022-08-246165Actual
27087-216.002024-06-239165Actual
17773171.002023-09-247815Actual
3506015113.002025-01-222075Actual
9336650.002023-01-228015Budget
1551100.002022-06-248465Budget
820057.002022-12-256915Actual
29397432.002024-08-239765Actual
8297498900.002022-12-2510165Budget
38493432.002025-04-249065Actual
18775341.002023-10-247615Actual
3808343048.002022-08-24675Actual
3850595724.002025-04-241375Actual
32802724431.002024-11-234675Actual
3763385.002022-08-246665Actual
1474200.002022-06-247415Budget
429550.002022-05-248765Budget
116667655.002023-03-242075Actual
22828126589.002024-02-221225Actual
157526232.002022-06-241975Actual
32749894.002024-11-236665Actual
1678940314.002023-08-249465Actual
316333894.002024-10-237665Actual
281931053.002024-07-247715Actual
32773295.002024-11-239765Actual
1278716793.002023-04-24775Actual
1573043997.002023-07-256065Actual
147090.002022-06-247115Budget
29353262.002024-08-238415Actual
1276636.002023-04-248265Actual
353691.002022-05-247715Actual
11591169150.002023-03-241225Actual
168063790.002023-08-242375Actual
1378034101.002023-05-241975Actual
1576768279.002023-07-251475Actual
2824443000.002024-07-249965Actual
8278414.002022-12-258165Actual
3780684.002022-08-247765Actual
19832120.002023-11-246865Actual
20843675.002023-12-258715Actual
17851812338.002023-09-244675Actual
3165773674.002024-10-231475Actual
5981650.002022-10-248715Budget
1679716559.002023-08-24875Actual
14776272.002023-06-249265Actual
218919288.002024-01-22875Actual
4852209.002022-09-248315Actual
259344056.002024-05-236365Actual
9384291.002023-01-227365Actual
1168117727.002023-03-244075Actual
21845218.002024-01-228915Actual
315991337.002024-10-237715Actual
383336285.002022-08-244675Actual
493634394.002022-09-241475Actual
831831903.002022-12-253475Actual
20829195.002023-12-256815Actual
2287410058.002024-02-222075Actual
11639189.002023-03-248365Actual
2619-213.002022-07-259115Actual
59888.002022-10-249615Actual
8198192.002022-12-256815Actual
6080643450.002022-10-244375Actual
2084910.002023-12-259615Actual
5964408.002022-10-247615Actual
12784320500.002023-04-2410165Budget
24883687.002024-04-238065Actual
9442278149.002023-01-224375Actual
17809772.002023-09-248065Actual
25956-319.002024-05-239165Actual
1273029300.002023-04-246065Budget
1480022857.002023-06-243375Actual
1984338.002023-11-248265Actual
27084891.002024-06-238765Actual
47013976.002022-05-2410075Actual
2703153903.002024-06-236015Actual
10444200.002023-02-227415Budget
432174.002022-05-249065Actual
2936662878.002024-08-235665Actual
350205158.002025-01-226165Actual
1053985354.002023-02-221575Actual
21867210.002024-01-227365Actual
3384354.002024-12-246915Actual
3779650.002022-08-247765Budget
146854.002022-06-246915Actual
3279272812.002024-11-233175Actual
350213009.002025-01-226265Actual
832077240.002022-12-253775Actual
11611376.002023-03-246565Actual
7104100.002022-11-248515Budget
19806788.002023-11-248015Actual
151326400.002022-06-246065Budget
15787998937.002023-07-254375Actual
1488238.002022-06-248315Actual
2645144.002022-07-256865Actual
150225756.002022-06-245265Actual
1053846309.002023-02-221475Actual
1483550.002022-06-248115Budget
3333731.002022-05-246115Actual
37003100.002022-08-246115Budget
2490734101.002024-04-231975Actual
44610425.002022-05-241475Actual
9402168.002023-01-228465Actual
22814212.002024-02-227815Actual
15788529763.002023-07-254675Actual
248802645.002024-04-237665Actual
11589246.002023-03-249415Actual
294125248.002024-08-232375Actual
33889217.002024-12-248565Actual
29389185.002024-08-238565Actual
19796660.002023-11-246615Actual
19812743.002023-11-248715Actual
18779395.002023-10-248115Actual
116043058.002023-03-246165Actual
15188700.002022-06-246365Budget
3390916298.002024-12-242075Actual
27120232543.002024-06-234675Actual
27058196091.002024-06-231225Actual
8253455.002022-12-256565Actual
420480.002022-05-248165Budget
151916097.002022-06-246365Actual
9325322.002023-01-227315Actual
187663512.002023-10-246215Actual
10497650.002023-02-227265Budget
9345100.002023-01-228515Budget
1055520232.002023-02-223875Actual
2937776.002024-08-237165Actual
16800170564.002023-08-241575Actual
12708200.002023-04-248415Budget
327407768.002024-11-235365Actual
270636112.002024-06-236165Actual
2190216640.002024-01-222875Actual
10521550.002023-02-228765Budget
2380537943.002024-03-236015Actual
3280323981.002024-11-2310075Actual
22890-47920.002024-02-224375Actual
1054939702.002023-02-223175Actual
29346573.002024-08-237615Actual
20832351.002023-12-257315Actual
375231680.002022-08-246065Actual
127947738.002023-04-242075Actual
36145649.002025-02-227315Actual
4917100.002022-09-248565Budget
12745132.002023-04-246865Actual
30514212.002024-09-238465Actual
27068208.002024-06-236765Actual
24853114.002024-04-238515Actual
381526232.002022-08-241975Actual
2820945338.002024-07-245265Actual
17824440614.002023-09-2410165Actual
7100152.002022-11-248315Actual
327885196.002024-11-232375Actual
33894530.002024-12-249265Actual
3161617756.002024-10-235365Actual
3389613.002024-12-249665Actual
116284520.002023-03-247665Actual
14803141912.002023-06-243775Actual
1979250815.002023-11-246015Actual
116071699.002023-03-246265Actual
1480424986.002023-06-243875Actual
20887494396.002023-12-25475Actual
36175248.002025-02-226765Actual
2599648.002022-07-257715Actual
26948972.002022-07-252075Actual
48792600.002022-09-246165Budget
19883971486.002023-11-244675Actual
18773290.002023-10-247315Actual
178373752.002023-09-242375Actual
10465153.002023-02-228915Actual
15171800.002022-06-246265Budget
23876110901.002024-03-231575Actual
3767152.002022-08-246865Actual
2491220579.002024-04-232475Actual
37592244.002022-08-246365Actual
9373401.002023-01-226665Actual
4915200.002022-09-248465Budget
1376097.002023-05-248465Actual
382515824.002022-08-243375Actual
25811900.002022-07-256215Budget
2596784422.002024-05-231375Actual
7149686.002022-11-247765Actual
6032650.002022-10-248065Budget
3391425862.002024-12-242875Actual
7095480.002022-11-248115Budget
380110074.002022-08-249465Actual
7130609.002022-11-246565Actual
4956776615.002022-09-244375Actual
2487541.002024-04-236965Actual
29341246.002024-08-236815Actual
31617631.002024-10-235465Actual
16769180.002023-08-246865Actual
3775200.002022-08-247465Budget
10509650.002023-02-228065Budget
147522231.002023-06-246265Actual
5948560.002022-10-246515Actual
19831156.002023-11-246765Actual
49407408.002022-09-242075Actual
1497-259.002022-06-249115Actual
1986610165.002023-11-242075Actual
365147.002022-05-248415Actual
3710189.002022-08-246815Actual
3046161438.002024-09-236015Actual
37771232.002022-08-247665Actual
3731215.002025-03-249615Actual
3735410425.002025-03-24875Actual
1270461.002023-04-248215Actual
373411053.002025-03-248765Actual
10523120.002023-02-228965Actual
24884425.002024-04-238165Actual
384481011.002025-04-247715Actual
30471356.002024-09-237415Actual
1047929300.002023-02-226065Budget
2286032769.002024-02-229465Actual
137991202401.802023-05-244575Actual
3390310111.002024-12-24875Actual
22859288.002024-02-229265Actual
27109187338.002024-06-232975Actual
17771327.002023-09-247615Actual
29406166746.002024-08-231575Actual
944412800.002023-01-2210075Actual
3505947217.002025-01-221975Actual
6070113226.002022-10-242975Actual
2387560934.002024-03-231475Actual
4367.002022-05-249665Actual
708040.002022-11-246915Actual
11625200.002023-03-247465Budget
13713198.002023-05-246815Actual
24837338.002024-04-236515Actual
2939520272.002024-08-239465Actual
2710247217.002024-06-231975Actual
31672180800.002024-10-233575Actual
338657653.002024-12-245365Actual
16778827.002023-08-248065Actual
1559-137.002022-06-249165Actual
4890119.002022-09-246865Actual
23852565.002024-03-237765Actual
116089600.002023-03-246365Budget
9331705.002023-01-227715Actual
1571341.002023-07-258215Actual
2822270.002024-07-246965Actual
1055440489.002023-02-223775Actual
350322601.002025-01-227665Actual
316341085.002024-10-237765Actual
466350000.002022-05-244275Actual
468359790.802022-05-244575Actual
6040142.002022-10-248465Actual
9443519456.002023-01-224675Actual
18821330.002023-10-249065Actual
15741219.002023-07-257365Actual
1477793.002022-06-247715Actual
20845309.002023-12-259015Actual
943921850.002023-01-223875Actual
11682760334.002023-03-244375Actual
31677294113.002024-10-234375Actual
18777170.002023-10-247815Actual
93661920.002023-01-226265Actual
3502890.002025-01-227165Actual
1278991190.002023-04-241375Actual
26368700.002022-07-256365Budget
22823290.002024-02-229015Actual
2188323925.002024-01-229465Actual
29393-252.002024-08-239165Actual
158516943.002022-06-243375Actual
35038195.002025-01-228365Actual
24873189.002024-04-236765Actual
1877145.002023-10-246915Actual
15724179804.002023-07-251225Actual
371255.002022-08-246915Actual
2188643000.002024-01-229965Actual
25946219.002024-05-237865Actual
2585380.002022-07-256615Budget
11550550.002023-03-246515Budget
1553105.002022-06-248565Actual
19803449.002023-11-247615Actual
293695081.002024-08-236165Actual
30532143897.002024-09-231575Actual
15751130.002023-07-258565Actual
8231228.002022-12-259415Actual
2283022786.002024-02-225365Actual
32775194213.002024-11-2310165Actual
35044-216.002025-01-229165Actual
29375176.002024-08-236865Actual
15701485.002023-07-256615Actual
829329232.002022-12-259465Actual
1558171.002022-06-249065Actual
3506523981.002025-01-222875Actual
3620814817.002025-02-221875Actual
16753426.002023-08-249215Actual
5961200.002022-10-247415Budget
7156380.002022-11-248165Budget
824429200.002022-12-256065Budget
20826570.002023-12-256515Actual
607140825.002022-10-243175Actual
594229000.002022-10-246015Budget
12717264.002023-04-249415Actual
28238366.002024-07-249065Actual
37304259.002025-03-248415Actual
27041380.002024-06-237415Actual
37561900.002022-08-246265Actual
4825520.002022-09-246515Actual
40255.002022-05-246965Actual
494138158.002022-09-242175Actual
1883610701.002023-10-241875Actual
1478765343.002023-06-241475Actual
25978195576.002024-05-232975Actual
8272630.002022-12-257765Actual
3852337510.002025-04-243875Actual
4863252.002022-09-249415Actual
12750674.002023-04-247265Actual
8225720.002022-12-258715Actual
2643200.002022-07-256765Budget
2596143000.002024-05-239965Actual
13728236.002023-05-248915Actual
156438500.002022-06-249965Actual
33900644392.002024-12-24475Actual
2593144078.002024-05-236065Actual
1047210648.002023-02-225265Actual
4884380.002022-09-246565Budget
21839542.002024-01-228115Actual
3737533282.002025-03-244075Actual
18809344.002023-10-247465Actual
30485492.002024-09-239215Actual
9409-202.002023-01-229165Actual
33873809.002024-12-246665Actual
23843295.002024-03-236665Actual
2388416301.002024-03-232875Actual
15761550422.002023-07-2510165Actual
3737337874.002025-03-243875Actual
60051900.002022-10-246265Budget
11588364.002023-03-249215Actual
31627293.002024-10-236865Actual
37339208.002025-03-248465Actual
327478739.002024-11-236365Actual
1573316512.002023-07-256365Actual
341208.002022-05-246715Actual
93652195.002023-01-226165Actual
3506170363.002025-01-222175Actual
338400.002022-05-246615Actual
939753.002023-01-228265Actual
2819776.002024-07-248215Actual
3278514224.002024-11-232075Actual
60262900.002022-10-247665Budget
13725182.002023-05-248415Actual
8283100.002022-12-258465Budget
36146426.002025-02-227415Actual
36179637.002025-02-227265Actual
29383294.002024-08-237865Actual
3706503.002022-08-246615Actual
9404100.002023-01-228565Budget
30509266.002024-09-237865Actual
3621926181.002025-02-223375Actual
3273714.002024-11-239615Actual
2089534101.002023-12-251975Actual
19802363.002023-11-247415Actual
3621835684.002025-02-223275Actual
11621650.002023-03-247265Budget
29345344.002024-08-237415Actual
488224070.002022-09-246365Actual
115474444.002023-03-246115Actual
37376-37220.002025-03-244375Actual
1165438500.002023-03-249965Actual
35050299992.002025-01-2210165Actual
30504880.002024-09-237265Actual
32763282.002024-11-238365Actual
315896499.002024-10-236215Actual
3507035952.002025-01-223475Actual
20872502.002023-12-258165Actual
82328.002022-12-259615Actual
11642100.002023-03-248465Budget
19848153.002023-11-248965Actual
4905200.002022-09-247865Budget
368138.002022-05-248515Actual
1677178.002023-08-247165Actual
31635306.002024-10-237865Actual
1053773549.002023-02-221375Actual
11633650.002023-03-248065Budget
15782152352.002023-07-253575Actual
10529138.002023-02-229765Actual
2089610915.002023-12-252075Actual
208573810.002023-12-256265Actual
19814270.002023-11-249015Actual
158622143.002022-06-243475Actual
9316380.002023-01-226615Budget
248362559.002024-04-236215Actual
349884772.002025-01-226215Actual
3053185389.002024-09-231475Actual
8219184.002022-12-258315Actual
1576038500.002023-07-259965Actual
9337480.002023-01-228115Budget
93548.002023-01-229615Actual
28223106.002024-07-247165Actual
23859130.002024-03-238565Actual
24905128273.002024-04-231575Actual
2675175.002022-07-258965Actual
2610200.002022-07-258315Actual
5953280.002022-10-246715Budget
7078200.002022-11-246815Budget
2281750.002024-02-228215Actual
8256200.002022-12-256765Budget
2598660377.002024-05-233975Actual
23869453341.002024-03-2310165Actual
31602815.002024-10-238115Actual
27100123931.002024-06-231575Actual
2491545844.002024-04-233175Actual
36159-367.002025-02-229115Actual
5985-222.002022-10-249115Actual
15161497.002022-06-246265Actual
32726827.002024-11-238115Actual
17816187.002023-09-248965Actual
2288436769.002024-02-223475Actual
24881595.002024-04-237765Actual
60628232.002022-10-241875Actual
494513062.002022-09-242875Actual
15767491.002022-06-242075Actual
820256.002022-12-257115Actual
38446325.002025-04-247415Actual
282154815.002024-07-246165Actual
12783337398.002023-04-2410165Actual
6038200.002022-10-248365Budget
34444.002022-05-246915Actual
19839518.002023-11-247765Actual
25910825.002024-05-237715Actual
20848294.002023-12-259415Actual
13756567.002023-05-248065Actual
16785213.002023-08-248965Actual
36142365.002025-02-226815Actual
1478650.002022-06-247715Budget
1280137080.002023-04-243175Actual
3730286.002025-03-248215Actual
338901053.002024-12-248765Actual
6020726.002022-10-247265Actual
147184145.002023-06-246115Actual
1280217918.002023-04-243275Actual
116009293.002023-03-245765Actual
375038587.002022-08-245665Actual
3621212838.002025-02-222275Actual
10467-188.002023-02-229115Actual
826263.002022-12-257165Actual
116528.002023-03-249665Actual
38322700.002022-05-245665Budget
2936113.002024-08-239615Actual
13732333.002023-05-249415Actual
27086270.002024-06-239065Actual
2673550.002022-07-258765Budget
127351823.002023-04-246265Actual
607918871.002022-10-244075Actual
3851212711.002025-04-242275Actual
17781144.002023-09-248915Actual
5976206.002022-10-248315Actual
263126400.002022-07-256065Budget
371363.002022-08-247115Actual
3277818038.002024-11-23775Actual
293702540.002024-08-236265Actual
2710821395.002024-06-232875Actual
2826025627.002024-07-242875Actual
1525200.002022-06-246765Budget
9400185.002023-01-228365Actual
830726232.002022-12-251975Actual
1477198.002023-06-248565Actual
13720224.002023-05-247815Actual
3790200.002022-08-248365Budget
831983083.002022-12-253575Actual
116221115.002023-03-247265Actual
21903145704.002024-01-222975Actual
362049579.002025-02-22875Actual
1539550.002022-06-247765Budget
12716378.002023-04-249215Actual
26967132.002022-07-252275Actual
19800107.002023-11-247115Actual
1883122326.002023-10-24775Actual
24848673.002024-04-238015Actual
2286718577.002024-02-22775Actual
1056011886.002023-02-2210075Actual
4918132.002022-09-248565Actual
1546480.002022-06-248165Budget
156984784.002023-07-256115Actual
4885322.002022-09-246565Actual
384981070.002025-04-249765Actual
10506550.002023-02-227765Budget
21835421.002024-01-227615Actual
126754417.002023-04-246115Actual
3792185.002022-08-248465Actual
81883296.002022-12-256115Actual
21841194.002024-01-228315Actual
22806190.002024-02-226715Actual
12681480.002023-04-246615Budget
38467134705.002025-04-245665Actual
5983181.002022-10-248915Actual
21872592.002024-01-228065Actual
1167897213.002023-03-243775Actual
115464200.002023-03-246115Budget
32736321.002024-11-239415Actual
2683161000.002022-07-2510165Budget
932248.002023-01-226915Actual
607718815.002022-10-243875Actual
20875161.002023-12-258465Actual
3735576625.002025-03-241375Actual
18782108.002023-10-248415Actual
2388647642.002024-03-233175Actual
25945788.002024-05-237765Actual
369929000.002022-08-246015Budget
4910480.002022-09-248165Budget
9330392.002023-01-227615Actual
8197256.002022-12-256715Actual
12810169387.002023-04-244375Actual
10437240.002023-02-226815Actual
1167420015.002023-03-243275Actual
22822189.002024-02-228915Actual
6037164.002022-10-248365Actual
486733700.002022-09-245265Budget
718250974.002022-11-241475Actual
2592972982.002024-05-235665Actual
218848.002024-01-229665Actual
21879137.002024-01-228965Actual
4532886.002022-05-242375Actual
305074138.002024-09-237665Actual
10522630.002023-02-228765Actual
11624280.002023-03-247365Actual
1987115282.002023-11-242875Actual
361501431.002025-02-228015Actual
28221246.002024-07-246865Actual
1681626827.002023-08-243875Actual
1536175.002022-06-247465Actual
15753186.002023-07-258965Actual
38454215.002025-04-248415Actual
1878038.002023-10-248215Actual
1042540500.002023-02-226015Budget
12689400.002023-04-247315Budget
8324435902.002022-12-254375Actual
15706326.002022-06-24875Actual
38501650677.002025-04-24475Actual
17804302.002023-09-247365Actual
2590555.002024-05-236915Actual
30506378.002024-09-237465Actual
1577840900.002023-07-253175Actual
16809139758.002023-08-242975Actual
5977185.002022-10-248415Actual
20867336.002023-12-257465Actual
711946600.002022-11-245665Budget
1542200.002022-06-247865Budget
10441416.002023-02-227315Actual
7089650.002022-11-247715Budget
30488167982.002024-09-231225Actual
1680110701.002023-08-241875Actual
25916208.002024-05-238415Actual
1885086241.002023-10-243775Actual
37782900.002022-08-247665Budget
22840203.002024-02-226865Actual
18802566.002023-10-246665Actual
709843.002022-11-248215Actual
9342200.002023-01-228315Budget
304978807.002024-09-236365Actual
2491847823.002024-04-233475Actual
29426520029.002024-08-234675Actual
384383578.002025-04-246215Actual
7090611.002022-11-247715Actual
13719757.002023-05-247715Actual
262413562.002022-07-255265Actual
37291540.002025-03-246715Actual
36154275.002025-02-228415Actual
27073334.002024-06-237365Actual
304751243.002024-09-238015Actual
12684200.002023-04-246815Budget
1379424460.002023-05-243875Actual
38494-346.002025-04-249165Actual
20836201.002023-12-257815Actual
31639266.002024-10-238365Actual
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2827037399.002024-07-244075Actual
3719380.002022-08-247615Budget
3771750.002022-08-247265Budget
37328106.002025-03-247165Actual
27088360.002024-06-239265Actual
17815675.002023-09-248765Actual
37293122.002025-03-246915Actual
17799203.002023-09-246765Actual
33897626.002024-12-249765Actual
4835300.002022-09-247315Budget
38521162263.002025-04-243575Actual
2710114817.002024-06-231875Actual
31624842.002024-10-236565Actual
423140.002022-05-248365Actual
48203100.002022-09-246115Budget
156129118.002022-06-249465Actual
2669100.002022-07-258465Budget
271065301.002024-06-232375Actual
93563204.002023-01-225265Actual
18770155.002023-10-246815Actual
264640.002022-07-256965Actual
943629015.002023-01-223475Actual
267913986.002022-07-259465Actual
12739390.002023-04-246565Actual
1884848453.002023-10-243475Actual
3053314817.002024-09-231875Actual
1162052.002023-03-247165Actual
3768.002022-05-249615Actual
378750.002022-08-248265Budget
606326232.002022-10-241975Actual
33906111226.002024-12-241575Actual
3054835689.002024-09-233875Actual
38473515.002025-04-246565Actual
327465909.002024-11-236265Actual
456114372.002022-05-242975Actual
26879491.002022-07-25775Actual
2286811296.002024-02-22875Actual
7203315767.002022-11-244675Actual
483364.002022-09-247115Actual
105032800.002023-02-227665Budget
18811729.002023-10-247765Actual
9401100.002023-01-228465Budget
9377154.002023-01-226865Actual
30546164374.002024-09-233575Actual
21849318.002024-01-229415Actual
127928232.002023-04-241875Actual
1167514545.002023-03-243375Actual
327126066.002024-11-236115Actual
489232.002022-09-246965Actual
10462200.002023-02-228515Budget
10490200.002023-02-226765Budget
1784723934.002023-09-243875Actual
2566118617.002024-05-229375Actual
315911105.002024-10-236615Actual
4896750.002022-09-247265Budget
30503103.002024-09-237165Actual
10447650.002023-02-227715Budget
11557200.002023-03-246815Budget
37305240.002025-03-248515Actual
23864381.002024-03-239265Actual
29401809449.002024-08-23675Actual
7144354.002022-11-247365Actual
27042636.002024-06-237615Actual
1461540.002022-06-246515Actual
281951216.002024-07-248015Actual
14788137493.002023-06-241575Actual
9332650.002023-01-227715Budget
35030399.002025-01-227365Actual
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3052443000.002024-09-239965Actual
9390650.002023-01-227765Budget
4873123664.002022-09-245665Actual
1979973.002023-11-246915Actual
8255480.002022-12-256665Budget
19856275798.002023-11-2410165Actual
13721909.002023-05-248015Actual
10443276.002023-02-227415Actual
32733428.002024-11-239015Actual
4432552.002022-05-24775Actual
32782115104.002024-11-231575Actual
19797322.002023-11-246715Actual
12682280.002023-04-246715Budget
21862138.002024-01-226765Actual
270315664.002022-07-253375Actual
4916145.002022-09-248465Actual
18787-173.002023-10-249115Actual
48951444.002022-09-247265Actual
7079140.002022-11-246815Actual
1054344653.002023-02-222175Actual
2592727042.002024-05-235365Actual
2592414.002024-05-239615Actual
30470508.002024-09-237315Actual
29365344.002024-08-235465Actual
33854209.002024-12-248415Actual
4847480.002022-09-248115Budget
259004140.002024-05-236215Actual
607217537.002022-10-243275Actual
2598033625.002024-05-233275Actual
9381961.002023-01-227265Actual
167593139.002023-08-245465Actual
25957532.002024-05-239265Actual
24871412.002024-04-236565Actual
31645-309.002024-10-239165Actual
228354100.002024-02-226265Actual
3728658995.002025-03-246015Actual
4908650.002022-09-248065Budget
19801429.002023-11-247315Actual
30483369.002024-09-239015Actual
27094733543.002024-06-23475Actual
36195387.002025-02-229265Actual
228368545.002024-02-226365Actual
48648.002022-09-249615Actual
364172.002022-05-248315Actual
7094705.002022-11-248015Actual
28192585.002024-07-247615Actual
3621523981.002025-02-222875Actual
23828-259.002024-03-239115Actual
8300438230.002022-12-25675Actual
495025663.002022-09-243475Actual
4507738.002022-05-242075Actual
25908257.002024-05-237415Actual
33883308.002024-12-247865Actual
605810076.002022-10-24875Actual
7153720.002022-11-248065Actual
2940915261.002024-08-232075Actual
384823478.002025-04-247665Actual
2935184.002024-08-238215Actual
178369088.002023-09-242275Actual
13716365.002023-05-247315Actual
18844148680.002023-10-242975Actual
71172312.002022-11-245365Actual
21846336.002024-01-229015Actual
15718163.002023-07-258915Actual
374537775.002022-08-241225Actual
14562700.002022-06-246115Budget
1379399166.002023-05-243775Actual
29425634925.002024-08-234375Actual
46519062.002022-05-244075Actual
2650339.002022-07-257265Actual
36216209982.002025-02-222975Actual
197935735.002023-11-246115Actual
37308432.002025-03-249015Actual
38461283.002025-04-249415Actual
831715984.002022-12-253375Actual
373061215.002025-03-248715Actual
8193568.002022-12-256515Actual
105369080.002023-02-22875Actual
823719190.002022-12-255365Actual
4932377959.002022-09-24675Actual
150982201.002022-06-245665Actual
1885245070.002023-10-243975Actual
706731000.002022-11-246015Budget
38500449538.002025-04-2410165Actual
37366199692.002025-03-242975Actual
1577517472.002023-07-252475Actual
11599124324.002023-03-245665Actual
8216520.002022-12-258115Actual
208993828.002023-12-252375Actual
361654721.002025-02-225365Actual
12688100.002023-04-247115Budget
60253516.002022-10-247665Actual
44295647.002022-05-24675Actual
3846213.002025-04-249615Actual
2657550.002022-07-257765Budget
25952161.002024-05-238565Actual
3847216183.002025-04-246365Actual
930831000.002023-01-226015Budget
597359.002022-10-248215Actual
49347559.002022-09-24875Actual
21847-269.002024-01-229115Actual
10468313.002023-02-229215Actual
10491273.002023-02-226765Actual
38507122991.002025-04-241575Actual
4922218.002022-09-249065Actual
30474321.002024-09-237815Actual
29352293.002024-08-238315Actual
7168203.002022-11-249065Actual
1674553.002023-08-248215Actual
2826261675.002024-07-243175Actual
2708936904.002024-06-239465Actual
3618759.002025-02-228265Actual
10488380.002023-02-226665Budget
11656501900.002023-03-2410165Budget
21913-245450.002024-01-224375Actual
31611522.002024-10-239215Actual
3734713.002025-03-249665Actual
9329380.002023-01-227615Budget
1676247990.002023-08-246065Actual
32714869.002024-11-236515Actual
21880211.002024-01-229065Actual
4860285.002022-09-249015Actual
10489560.002023-02-226665Actual
37465610.002022-08-245265Actual
3882600.002022-05-246165Budget
3616814163.002025-02-225765Actual

Generated 2025-06-23 22:11:05.705 UTC