[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2456   

1457 items

NOTE: Only 1000 elements of total 1457 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
238416800.002024-03-236365Actual
16735215.002023-08-246815Actual
2381370.002024-03-237115Actual
1055717537.002023-02-224075Actual
127972945.002023-04-242375Actual
293642672.002024-08-235365Actual
21862138.002024-01-226765Actual
27054-322.002024-06-239115Actual
1578915282.002023-07-2510075Actual
159118680.002022-06-244075Actual
38451730.002025-04-248115Actual
7192110940.002022-11-242975Actual
14720503.002023-06-246515Actual
46519062.002022-05-244075Actual
12700963.002023-04-248015Actual
9371441.002023-01-226565Actual
14582595.002022-06-246215Actual
21871155.002024-01-227865Actual
25983122974.002024-05-233575Actual
595656.002022-10-246915Actual
4931748052.002022-09-24475Actual
293471031.002024-08-237715Actual
60262900.002022-10-247665Budget
38463134861.002025-04-241225Actual
12759200.002023-04-247865Budget
1495211.002022-06-248915Actual
483252.002022-09-246915Actual
27076810.002024-06-237765Actual
2710312375.002022-07-254375Actual
6030200.002022-10-247865Budget
1882510.002023-10-249665Actual
16820639130.002023-08-244675Actual
2490610701.002024-04-231875Actual
23885142734.002024-03-232975Actual
12742180.002023-04-246765Actual
3507824687.002025-01-2210075Actual
2710512584.002024-06-232275Actual
2711061800.002024-06-233175Actual
1681570376.002023-08-243775Actual
3707480.002022-08-246615Budget
350061215.002025-01-228715Actual
259324071.002024-05-236165Actual
11613380.002023-03-246665Budget
44515064.002022-05-241375Actual
23817620.002024-03-237715Actual
127236747.002023-04-245365Actual
23853184.002024-03-237865Actual
1883734101.002023-10-241975Actual
1047140819.002023-02-221225Actual
38488293.002025-04-248365Actual
1987115282.002023-11-242875Actual
21887312797.002024-01-2210165Actual
3387110332.002024-12-246365Actual
3843658126.002025-04-246015Actual
7142231.002022-11-247265Actual
2088543000.002023-12-259965Actual
13727743.002023-05-248715Actual
11633650.002023-03-248065Budget
17777135.002023-09-248315Actual
21889464440.002024-01-22675Actual
23860608.002024-03-238765Actual
405280.002022-05-247265Budget
148071076351.002023-06-244375Actual
2595828824.002024-05-239465Actual
706627160.002022-11-246015Actual
3737039407.002025-03-243475Actual
17815675.002023-09-248765Actual
2598732596.002024-05-234075Actual
941129940.002023-01-229465Actual
270636112.002024-06-236165Actual
338695963.002024-12-246165Actual
8289113.002022-12-258965Actual
187909.002023-10-249615Actual
157239.002023-07-259615Actual
3851768817.002025-04-243175Actual
48688700.002022-09-245365Budget
4887380.002022-09-246665Budget
263126400.002022-07-256065Budget
2090926827.002023-12-253875Actual
38441304.002025-04-246715Actual
82693420.002022-12-257665Actual
1043871.002023-02-226915Actual
20841155.002023-12-258415Actual
2491847823.002024-04-233475Actual
32782115104.002024-11-231575Actual
6046214.002022-10-249065Actual
3736212838.002025-03-242275Actual
1551100.002022-06-248465Budget
595772.002022-10-247115Actual
3279272812.002024-11-233175Actual
3392570203.002024-12-244375Actual
4957249296.002022-09-244675Actual
32791197634.002024-11-232975Actual
375328800.002022-08-246065Budget
12763370.002023-04-248165Actual
8192480.002022-12-256515Budget
2669100.002022-07-258465Budget
481929000.002022-09-246015Budget
1566321957.002022-06-2410165Actual
12778216.002023-04-249265Actual
38492281.002025-04-248965Actual
7088339.002022-11-247615Actual
1274754.002023-04-247165Actual
38439655.002025-04-246515Actual
8206232.002022-12-257415Actual
105447132.002023-02-222275Actual
21879137.002024-01-228965Actual
18849101089.002023-10-243575Actual
1378925524.002023-05-243275Actual
24890163.002024-04-238965Actual
20870203.002023-12-257865Actual
7153720.002022-11-248065Actual
19812743.002023-11-248715Actual
316333894.002024-10-237665Actual
38028.002022-08-249665Actual
3278675992.002024-11-232175Actual
38484314.002025-04-247865Actual
38502580146.002025-04-24675Actual
82472300.002022-12-256165Budget
2827037399.002024-07-244075Actual
5952256.002022-10-246715Actual
13745442.002023-05-246665Actual
1985920486.002023-11-24775Actual
48701.002022-09-245465Actual
17809772.002023-09-248065Actual
44926232.002022-05-241975Actual
415178.002022-05-247865Actual
9331705.002023-01-227715Actual
82390.002022-12-255465Budget
304634413.002024-09-236215Actual
82492195.002022-12-256265Actual
22890-47920.002024-02-224375Actual
18801623.002023-10-246565Actual
1377423075.002023-05-24775Actual
6043650.002022-10-248765Budget
29399267291.002024-08-2310165Actual
10512380.002023-02-228165Budget
33897626.002024-12-249765Actual
19848153.002023-11-248965Actual
29354234.002024-08-238515Actual
1578020155.002023-07-253375Actual
32721383.002024-11-237415Actual
12791111360.002023-04-241575Actual
17800158.002023-09-246865Actual
3280032939.002024-11-234075Actual
10516100.002023-02-228365Budget
13728236.002023-05-248915Actual
9325322.002023-01-227315Actual
178373752.002023-09-242375Actual
1378111129.002023-05-242075Actual
21845218.002024-01-228915Actual
349884772.002025-01-226215Actual
48203100.002022-09-246115Budget
3333731.002022-05-246115Actual
2937648.002024-08-236965Actual
824527440.002022-12-256065Actual
708170.002022-11-247115Actual
268943121.002022-07-251375Actual
21877100.002024-01-228565Actual
382337455.002022-08-243175Actual
1986410701.002023-11-241875Actual
2490475290.002024-04-231475Actual
22810290.002024-02-227315Actual
3845272.002025-04-248215Actual
1279326232.002023-04-241975Actual
338657653.002024-12-245365Actual
1047833810.002023-02-226065Actual
1592710156.002022-06-244375Actual
3342035.002022-05-246215Actual
35004297.002025-01-228415Actual
488224070.002022-09-246365Actual
1784320571.002023-09-243375Actual
270720029.002022-07-253875Actual
32751339.002024-11-236865Actual
93573800.002023-01-225265Budget
599029058.002022-10-245265Actual
3506834311.002025-01-223275Actual
2492617999.002024-04-2310075Actual
2710313483.002024-06-232075Actual
37299349.002025-03-247815Actual
5955192.002022-10-246815Actual
717391.002022-11-249765Actual
8276668.002022-12-258065Actual
115474444.002023-03-246115Actual
493312464.002022-09-24775Actual
7151188.002022-11-247865Actual
3709252.002022-08-246715Actual
36202478968.002025-02-22675Actual
3278159950.002024-11-231475Actual
9408252.002023-01-229065Actual
32726827.002024-11-238115Actual
3735576625.002025-03-241375Actual
16772903.002023-08-247265Actual
27061146716.002024-06-235665Actual
2602224.002022-07-257815Actual
3822104076.002022-08-242975Actual
4909464.002022-09-248165Actual
12757540.002023-04-247765Actual
36147716.002025-02-227615Actual
30532143897.002024-09-231575Actual
407336.002022-05-247365Actual
2284288.002024-02-227165Actual
13744486.002023-05-246565Actual
11565392.002023-03-247615Actual
15009.002022-06-249615Actual
27036391.002024-06-236715Actual
28247773118.002024-07-24675Actual
2599648.002022-07-257715Actual
15742202.002023-07-257465Actual
24864784.002024-04-235465Actual
16787-262.002023-08-249165Actual
350549600.002025-01-22875Actual
3498666447.002025-01-226015Actual
20871811.002023-12-258065Actual
156438500.002022-06-249965Actual
35045360.002025-01-229265Actual
485050.002022-09-248215Budget
9375203.002023-01-226765Actual
198222255.002023-11-245465Actual
1278811363.002023-04-24875Actual
177896609.002023-09-245365Actual
1280720232.002023-04-243875Actual
3851426074.002025-04-242475Actual
32714869.002024-11-236515Actual
350225399.002025-01-226365Actual
2598660377.002024-05-233975Actual
2383420400.002024-03-235365Actual
336480.002022-05-246515Budget
29401809449.002024-08-23675Actual
2492247642.002024-04-233975Actual
7202259528.002022-11-244375Actual
12709172.002023-04-248515Actual
38460478.002025-04-249215Actual
37303301.002025-03-248315Actual
10453514.002023-02-228115Actual
2382151.002024-03-238215Actual
151112900.002022-06-245765Budget
127332600.002023-04-246165Budget
369720.002022-05-248715Actual
12758550.002023-04-247765Budget
29339638.002024-08-236615Actual
486633698.002022-09-245265Actual
9314480.002023-01-226515Actual
1478513613.002023-06-24875Actual
20840177.002023-12-258315Actual
31652606055.002024-10-23475Actual
1883213572.002023-10-24875Actual
1880562.002023-10-246965Actual
4917100.002022-09-248565Budget
33915226452.002024-12-242975Actual
26928232.002022-07-251875Actual
2589200.002022-07-256815Budget
23891133724.002024-03-233775Actual
491150.002022-09-248265Budget
2821319430.002024-07-245765Actual
23864381.002024-03-239265Actual
8211200.002022-12-257815Budget
12719109092.002023-04-241225Actual
60507.002022-10-249665Actual
1476835.002023-06-248265Actual
2709894991.002024-06-231375Actual
12699850.002023-04-248015Budget
5976206.002022-10-248315Actual
943629015.002023-01-223475Actual
2710114817.002024-06-231875Actual
2936286424.002024-08-231225Actual
35035946.002025-01-228065Actual
15768151732.002023-07-251575Actual
3162055973.002024-10-236065Actual
11586273.002023-03-249015Actual
4851200.002022-09-248315Budget
1053513118.002023-02-22775Actual
24924-277997.002024-04-234375Actual
19840161.002023-11-247865Actual
380110074.002022-08-249465Actual
2936113.002024-08-239615Actual
34444.002022-05-246915Actual
4918132.002022-09-248565Actual
1983447.002023-11-247165Actual
2825665438.002024-07-242175Actual
11623300.002023-03-247365Budget
28194305.002024-07-247815Actual
13764194.002023-05-249065Actual
21830198.002024-01-226815Actual
81912100.002022-12-256215Budget
17840153144.002023-09-242975Actual
16774298.002023-08-247465Actual
1376194.002023-05-248565Actual
3621165438.002025-02-222175Actual
5969907.002022-10-248015Actual
12715-226.002023-04-249115Actual
15751130.002023-07-258565Actual
3731955973.002025-03-246065Actual
28221246.002024-07-246865Actual
259286072.002024-05-235465Actual
24872374.002024-04-236665Actual
14769122.002023-06-248365Actual
30514212.002024-09-238465Actual
3506428225.002025-01-222475Actual
23852565.002024-03-237765Actual
29357436.002024-08-239015Actual
4367.002022-05-249665Actual
71715217.002022-11-249465Actual
2663551.002022-07-258165Actual
3848784.002025-04-248265Actual
16734281.002023-08-246715Actual
384648990.002025-04-245265Actual
159039327.002022-06-243975Actual
1155848.002023-03-246915Actual
260860.002022-07-258215Budget
829638500.002022-12-259965Actual
1882738500.002023-10-249965Actual
1165438500.002023-03-249965Actual
14802164688.002023-06-243575Actual
1280315184.002023-04-243375Actual
2083057.002023-12-256915Actual
1674553.002023-08-248215Actual
8259161.002022-12-256865Actual
3619615642.002025-02-229465Actual
159358723.002022-06-244675Actual
15718163.002023-07-258915Actual
59462380.002022-10-246215Actual
3322700.002022-05-246115Budget
17803661.002023-09-247265Actual
116221115.002023-03-247265Actual
494415232.002022-09-242475Actual
238823752.002024-03-232375Actual
151224960.002022-06-246065Actual
1986610165.002023-11-242075Actual
3786480.002022-08-248165Budget
23829432.002024-03-239215Actual
1539550.002022-06-247765Budget
12774540.002023-04-248765Actual
3731512486.002025-03-245365Actual
15752608.002023-07-258765Actual
20872502.002023-12-258165Actual
2490118811.002024-04-23775Actual
605810076.002022-10-24875Actual
2088916746.002023-12-25775Actual
7131480.002022-11-246565Budget
71727.002022-11-249665Actual
489349.002022-09-247165Actual
9417443369.002023-01-22475Actual
11650329.002023-03-249265Actual
9347720.002023-01-228715Actual
2612200.002022-07-258415Budget
1480623045.002023-06-244075Actual
35041891.002025-01-228765Actual
830582387.002022-12-251575Actual
116089600.002023-03-246365Budget
7160157.002022-11-248365Actual
31595176.002024-10-237115Actual
603647.002022-10-248265Actual
11573480.002023-03-248115Budget
1675511.002023-08-249615Actual
304964074.002024-09-236265Actual
1784226763.002023-09-243275Actual
2188643000.002024-01-229965Actual
45415979.002022-05-242475Actual
1531280.002022-06-247265Budget
38495577.002025-04-249265Actual
15782152352.002023-07-253575Actual
3796720.002022-08-248765Actual
3716336.002022-08-247315Actual
2190216640.002024-01-222875Actual
373331031.002025-03-247765Actual
37348952.002025-03-249765Actual
14765154.002023-06-247865Actual
21838875.002024-01-228015Actual
19809163.002023-11-248315Actual
13754578.002023-05-247765Actual
37771232.002022-08-247665Actual
3501941897.002025-01-226065Actual
38457233.002025-04-248915Actual
3167025894.002024-10-233375Actual
12701596.002023-04-248115Actual
46123503.002022-05-243575Actual
10507182.002023-02-227865Actual
12786568166.002023-04-24675Actual
12689400.002023-04-247315Budget
25989-1073234.002024-05-234375Actual
13721909.002023-05-248015Actual
2388722550.002024-03-233275Actual
37326246.002025-03-246865Actual
376940.002022-08-247165Actual
719335657.002022-11-243175Actual
14764513.002023-06-247765Actual
1475380.002022-06-247615Budget
20912-148500.002023-12-254375Actual
11598130500.002023-03-245665Budget
719918411.002022-11-243875Actual
28245647685.002024-07-2410165Actual
711325181.002022-11-241225Actual
483364.002022-09-247115Actual
2826971414.002024-07-243975Actual
11634856.002023-03-248065Actual
1979250815.002023-11-246015Actual
1577243841.002023-07-252175Actual
7167132.002022-11-248965Actual
31618123781.002024-10-235665Actual
8253455.002022-12-256565Actual
1988051712.002023-11-243975Actual
31637761.002024-10-238165Actual
19851313.002023-11-249265Actual
360499.002022-05-248115Actual
3735200.002022-08-248515Budget
2489432604.002024-04-239465Actual
30465710.002024-09-236615Actual
152831.002022-06-246965Actual
24887125.002024-04-238465Actual
2484253.002024-04-237115Actual
22807140.002024-02-226815Actual
3277911990.002024-11-23875Actual
282281031.002024-07-247765Actual
2585380.002022-07-256615Budget
19796660.002023-11-246615Actual
1779613218.002023-09-246365Actual
30505450.002024-09-237365Actual
45734833.002022-05-243175Actual
494513062.002022-09-242875Actual
2671160.002022-07-258565Actual
16793401461.002023-08-2410165Actual
22823290.002024-02-229015Actual
71143854.002022-11-245265Actual
1681220571.002023-08-243375Actual
11578204.002023-03-248315Actual
4844229.002022-09-247815Actual
1479615791.002023-06-242875Actual
20834394.002023-12-257615Actual
35044-216.002025-01-229165Actual
1167637264.002023-03-243475Actual
238402411.002024-03-236265Actual
34991365.002025-01-226715Actual
14721458.002023-06-246615Actual
3390847217.002024-12-241975Actual
38476187.002025-04-246865Actual
1570453.002023-07-256915Actual
29341246.002024-08-236815Actual
1679624785.002023-08-24775Actual
378859.002022-08-248265Actual
28226342.002024-07-247465Actual
6028680.002022-10-247765Actual
1167015382.002023-03-242475Actual
262413562.002022-07-255265Actual
27077249.002024-06-237865Actual
942235585.002023-01-221475Actual
32764250.002024-11-238465Actual
23858143.002024-03-238465Actual
1986756047.002023-11-242175Actual
32775194213.002024-11-2310165Actual
35024549.002025-01-226665Actual
36143107.002025-02-226915Actual
2820945338.002024-07-245265Actual
495435207.002022-09-243975Actual
3505649921.002025-01-221475Actual
1523278.002022-06-246665Actual
1779348438.002023-09-246065Actual
1054939702.002023-02-223175Actual
3725757.002022-08-248015Actual
134791562.202023-05-238575Actual
6041100.002022-10-248565Budget
424200.002022-05-248365Budget
42240.002022-05-248265Actual
23830285.002024-03-239415Actual
27067396.002024-06-236665Actual
145437080.002022-06-246015Actual
25950202.002024-05-238365Actual
372901105.002025-03-246615Actual
28239-293.002024-07-249165Actual
19857514972.002023-11-24475Actual
127928232.002023-04-241875Actual
12695769.002023-04-247715Actual
399200.002022-05-246765Budget
37308432.002025-03-249015Actual
3163876.002024-10-238265Actual
26808.002022-07-259665Actual
157743752.002023-07-252375Actual
397503.002022-05-246665Actual
2941954961.002024-08-233475Actual
327134853.002024-11-236215Actual
18791143381.002023-10-241225Actual
488313000.002022-09-246365Budget
1554100.002022-06-248565Budget
9349133.002023-01-228915Actual
7077200.002022-11-246715Budget
282164213.002024-07-246265Actual
4840400.002022-09-247615Actual
3505797922.002025-01-221575Actual
20850119879.002023-12-251225Actual
35009-396.002025-01-229115Actual
17780608.002023-09-248715Actual
282431595.002024-07-249765Actual
13717304.002023-05-247415Actual
2492326267.002024-04-234075Actual
9332650.002023-01-227715Budget
2185911729.002024-01-226365Actual
270648962.002022-07-253775Actual
37350416200.002025-03-2410165Actual
30474321.002024-09-237815Actual
17763392.002023-09-246515Actual
59950.002022-10-245465Budget
2191024460.002024-01-223875Actual
9416320464.002023-01-2210165Actual
352384.002022-05-247615Actual
15749163.002023-07-258365Actual
218999088.002024-01-222275Actual
17774644.002023-09-248015Actual
3391661351.002024-12-243175Actual
14739336.002023-06-249015Actual
3792185.002022-08-248465Actual
1478038500.002023-06-249965Actual
25660-16755.302024-05-229275Actual
9391205.002023-01-227865Actual
126754417.002023-04-246115Actual
1375833.002023-05-248265Actual
1047210648.002023-02-225265Actual
20879321.002023-12-259065Actual
25952161.002024-05-238565Actual
316645301.002024-10-232375Actual
71809994.002022-11-24875Actual
11630669.002023-03-247765Actual
10487480.002023-02-226565Budget
372981337.002025-03-247715Actual
12683225.002023-04-246715Actual
33883308.002024-12-247865Actual
7095480.002022-11-248115Budget
15188700.002022-06-246365Budget
30488167982.002024-09-231225Actual
37295702.002025-03-247315Actual
17850505481.002023-09-244375Actual
1167514545.002023-03-243375Actual
3617877.002025-02-227165Actual
29426520029.002024-08-234675Actual
3054337056.002024-09-233275Actual
48710.002022-09-245465Budget
10435280.002023-02-226715Budget
26879491.002022-07-25775Actual
11566380.002023-03-247615Budget
6015196.002022-10-246865Actual
83112945.002022-12-252375Actual
104708.002023-02-229615Actual
384823478.002025-04-247665Actual
27069158.002024-06-236865Actual
127552800.002023-04-247665Budget
25902499.002024-05-236615Actual
3731215.002025-03-249615Actual
21876105.002024-01-228465Actual
18773290.002023-10-247315Actual
15706326.002022-06-24875Actual
20861270.002023-12-256765Actual
3774300.002022-08-247365Budget
19841623.002023-11-248065Actual
9418391050.002023-01-22675Actual
3742294.002022-08-249215Actual
718398949.002022-11-241575Actual
36154275.002025-02-228415Actual
4924291.002022-09-249265Actual
48213264.002022-09-246115Actual
28225471.002024-07-247365Actual
2383690754.002024-03-235665Actual
10511427.002023-02-228165Actual
2597624999.002024-05-232475Actual
30501248.002024-09-236865Actual
2686271202.002022-07-25675Actual
24886147.002024-04-238365Actual
2189634101.002024-01-221975Actual
1983334.002023-11-246965Actual
12767126.002023-04-248365Actual
3049111.002024-09-235465Actual
38461283.002025-04-249415Actual
2824443000.002024-07-249965Actual
350322601.002025-01-227665Actual
1576425530.002023-07-25775Actual
198263512.002023-11-246165Actual
71162400.002022-11-245365Budget
16744525.002023-08-248115Actual
4432552.002022-05-24775Actual
14734194.002023-06-248315Actual
7150650.002022-11-247765Budget
20833322.002023-12-257415Actual
10444200.002023-02-227415Budget
15762812279.002023-07-25475Actual
238073114.002024-03-236215Actual
28220328.002024-07-246765Actual
1679238500.002023-08-249965Actual
3390916298.002024-12-242075Actual
20865262.002023-12-257265Actual
22828126589.002024-02-221225Actual
38099055.002022-08-24775Actual
16784675.002023-08-248765Actual
1273613495.002023-04-246365Actual
2610200.002022-07-258315Actual
369828000.002022-08-246015Actual
17808197.002023-09-247865Actual
3708280.002022-08-246715Budget
8274200.002022-12-257865Budget
3278097119.002024-11-231375Actual
9385200.002023-01-227465Budget
12783337398.002023-04-2410165Actual
1374970.002023-05-247165Actual
49432886.002022-09-242375Actual
11562322.002023-03-247315Actual
7144354.002022-11-247365Actual
937949.002023-01-227165Actual
7105650.002022-11-248715Budget
4441912.002022-05-24875Actual
7101130.002022-11-248415Actual
3387689.002024-12-246965Actual
3164813.002024-10-239665Actual
208989088.002023-12-252275Actual
8277380.002022-12-258165Budget
38481281.002025-04-247465Actual
2283022786.002024-02-225365Actual
2486629527.002024-04-235765Actual
1487200.002022-06-248315Budget
1378843173.002023-05-243175Actual
30530115039.002024-09-231375Actual
39384-13706.102025-05-239275Actual
13726162.002023-05-248515Actual
11639189.002023-03-248365Actual
338675740.002024-12-245765Actual
13757351.002023-05-248165Actual
38442234.002025-04-246815Actual
3779650.002022-08-247765Budget
493634394.002022-09-241475Actual
337440.002022-05-246515Actual
37309-346.002025-03-249115Actual
2675175.002022-07-258965Actual
8257210.002022-12-256765Actual
33860464.002024-12-249215Actual
607317582.002022-10-243375Actual
12781563.002023-04-249765Actual
381237392.002022-08-241475Actual
257731600.002022-07-256015Budget
12776162.002023-04-249065Actual
4904579.002022-09-247765Actual
11646720.002023-03-248765Actual
59443571.002022-10-246115Actual
126762650.002023-04-246215Actual
1676080441.002023-08-245665Actual
3620315618.002025-02-22775Actual
27073334.002024-06-237365Actual
2708056.002024-06-238265Actual
151916097.002022-06-246365Actual
18770155.002023-10-246815Actual
25951180.002024-05-238465Actual
10431550.002023-02-226515Budget
2940584182.002024-08-231475Actual
3165914817.002024-10-231875Actual
3502760.002025-01-226965Actual
24899484178.002024-04-23475Actual
1681492967.002023-08-243575Actual
3613664584.002025-02-226015Actual
2388319802.002024-03-232475Actual
3384354.002024-12-246915Actual
3775200.002022-08-247465Budget
23869453341.002024-03-2310165Actual
338781033.002024-12-247265Actual
17770261.002023-09-247415Actual
17818-230.002023-09-249165Actual
3054426757.002024-09-233375Actual
820057.002022-12-256915Actual
7154650.002022-11-248065Budget
31594122.002024-10-236915Actual
4863252.002022-09-249415Actual
104274153.002023-02-226115Actual
1476441.002022-06-247615Actual
248609.002024-04-239615Actual
825011514.002022-12-256365Actual
22856140.002024-02-228965Actual
1270350.002023-04-248215Budget
18774290.002023-10-247415Actual
248683728.002024-04-236165Actual
48648.002022-09-249615Actual
3620645980.002025-02-221475Actual
20860553.002023-12-256665Actual
3791200.002022-08-248465Budget
270642546.002024-06-236265Actual
8266300.002022-12-257365Budget
33877137.002024-12-247165Actual
2185194881.002024-01-221225Actual
48783360.002022-09-246165Actual
8287630.002022-12-258765Actual
38526-14610.002025-04-244375Actual
13776110173.002023-05-241375Actual
116043058.002023-03-246165Actual
3272784.002024-11-238215Actual
607718815.002022-10-243875Actual
1678940314.002023-08-249465Actual
11657971221.002023-03-24475Actual
4841720.002022-09-247715Actual
338704473.002024-12-246265Actual
13734158259.002023-05-241225Actual
943921850.002023-01-223875Actual
18821330.002023-10-249065Actual
943858516.002023-01-223775Actual
29387231.002024-08-238365Actual
2676268.002022-07-259065Actual
32730234.002024-11-238515Actual
23809430.002024-03-236615Actual
1480022857.002023-06-243375Actual
2383318133.002024-03-235265Actual
94286991.002023-01-222275Actual
2385647.002024-03-238265Actual
10524184.002023-02-229065Actual
8216520.002022-12-258115Actual
35025277.002025-01-226765Actual
2824827212.002024-07-24775Actual
1555550.002022-06-248765Budget
5949550.002022-10-246515Budget
30466365.002024-09-236715Actual
4838200.002022-09-247415Budget
1525200.002022-06-246765Budget
7178499746.002022-11-24675Actual
31593405.002024-10-236815Actual
11653511.002023-03-249765Actual
6010535.002022-10-246665Actual
10548105222.002023-02-222975Actual
9389623.002023-01-227765Actual
269156410.002022-07-251575Actual
12784320500.002023-04-2410165Budget
1560228.002022-06-249265Actual
32728293.002024-11-238315Actual
718171963.002022-11-241375Actual
17772589.002023-09-247715Actual
350200.002022-05-247415Budget
13797350000.002023-05-244275Actual
10443276.002023-02-227415Actual
23818191.002024-03-237815Actual
11621650.002023-03-247265Budget
3844366.002025-04-246915Actual
17807655.002023-09-247765Actual
33839542.002024-12-246515Actual
8224147.002022-12-258515Actual
293551053.002024-08-238715Actual
2825516150.002024-07-242075Actual
349192.002022-05-247415Actual
375231680.002022-08-246065Actual
13798-140576.802023-05-244375Actual
38507122991.002025-04-241575Actual
3728658995.002025-03-246015Actual
1165158365.002023-03-249465Actual
2090425524.002023-12-253275Actual
2595157.002022-07-257415Actual
7152200.002022-11-247865Budget
1575753289.002023-07-259465Actual
13712264.002023-05-246715Actual
400200.002022-05-246865Budget
362135301.002025-02-222375Actual
2654180.002022-07-257465Actual
1533218.002022-06-247365Actual
1472362.002022-06-247315Actual
423140.002022-05-248365Actual
12680434.002023-04-246615Actual
154838.002022-06-248265Actual
373635248.002025-03-242375Actual
11635380.002023-03-248165Budget
11648247.002023-03-249065Actual
9337480.002023-01-228115Budget
238352252.002024-03-235465Actual
16783147.002023-08-248565Actual
4853190.002022-09-248415Actual
26972945.002022-07-252375Actual
16782164.002023-08-248465Actual
1474311.002023-06-249615Actual
44717407.002022-05-241575Actual
15142600.002022-06-246165Budget
6048285.002022-10-249265Actual
15171800.002022-06-246265Budget
2826430785.002024-07-243375Actual
26285650.002022-07-255765Actual
2822270.002024-07-246965Actual
327411.002024-11-235465Actual
382014934.002022-08-242475Actual
8226650.002022-12-258715Budget
259266009.002024-05-235265Actual
12717264.002023-04-249415Actual
29391205.002024-08-238965Actual
373214020.002025-03-246265Actual
1374311012.002023-05-246365Actual
270220968.002022-07-253275Actual
832318871.002022-12-254075Actual
4857720.002022-09-248715Actual
147939180.002023-06-242275Actual
49022900.002022-09-247665Budget
25919300.002024-05-238915Actual
36158459.002025-02-229015Actual
2286032769.002024-02-229465Actual
3850411602.002025-04-24875Actual
316215743.002024-10-236165Actual
32759311.002024-11-237865Actual
820256.002022-12-257115Actual
38494-346.002025-04-249165Actual
35031334.002025-01-227465Actual
8219184.002022-12-258315Actual
198272342.002023-11-246265Actual
3761380.002022-08-246565Budget
29400452820.002024-08-23475Actual
3622534997.002025-02-224075Actual
3736178807.002025-03-242175Actual
7089650.002022-11-247715Budget
137688.002023-05-249665Actual
3715300.002022-08-247315Budget
8213650.002022-12-258015Budget
2288436769.002024-02-223475Actual
936227440.002023-01-226065Actual
12753200.002023-04-247465Budget
4829240.002022-09-246715Actual
36200236056.002025-02-2210165Actual
228344100.002024-02-226165Actual
375038587.002022-08-245665Actual
36176188.002025-02-226865Actual
3501423999.002025-01-225265Actual
6039200.002022-10-248465Budget
29378962.002024-08-237265Actual
712228560.002022-11-246065Actual
3732214983.002025-03-246365Actual
2616750.002022-07-258715Budget
35077845348.002025-01-224675Actual
19795726.002023-11-246515Actual
32754698.002024-11-237265Actual
11554224.002023-03-246715Actual
20838497.002023-12-258115Actual
14735168.002023-06-248415Actual
3167570615.002024-10-233975Actual
3782200.002022-08-247865Budget
1883396703.002023-10-241375Actual
10558131839.002023-02-224375Actual
10445380.002023-02-227615Budget
19831156.002023-11-246765Actual
60672886.002022-10-242375Actual
34564.002022-05-247115Actual
157255504.002023-07-255265Actual
28229302.002024-07-247865Actual
3161617756.002024-10-235365Actual
37291540.002025-03-246715Actual
2597014817.002024-05-231875Actual
32733428.002024-11-239015Actual
2703153903.002024-06-236015Actual
831540451.002022-12-253175Actual
3505814817.002025-01-221875Actual
14755289.002023-06-246665Actual
31598743.002024-10-237615Actual
8283100.002022-12-258465Budget
45817346.002022-05-243275Actual
1982361159.002023-11-245665Actual
18812204.002023-10-247865Actual
19798248.002023-11-246815Actual
8197256.002022-12-256715Actual
258995915.002024-05-236115Actual
484960.002022-09-248215Actual
7203315767.002022-11-244675Actual
8199200.002022-12-256815Budget
23822179.002024-03-238315Actual
22806190.002024-02-226715Actual
373-176.002022-05-249115Actual
264640.002022-07-256965Actual
3852822806.002025-04-2410075Actual
383117346.002022-08-244075Actual
3279427620.002024-11-233375Actual
10510690.002023-02-228065Actual
2604850.002022-07-258015Budget
34990712.002025-01-226615Actual
1156072.002023-03-247115Actual
19801429.002023-11-247315Actual
7084300.002022-11-247315Budget
1675716058.002023-08-245265Actual
8214840.002022-12-258015Actual
31667212040.002024-10-232975Actual
1680815961.002023-08-242875Actual
941913543.002023-01-22775Actual
29372480.002024-08-236565Actual
4952107678.002022-09-243775Actual
104764436.002023-02-225765Actual
23844155.002024-03-236765Actual
2188323925.002024-01-229465Actual
24888118.002024-04-238565Actual
82519200.002022-12-256365Budget
1563337.002022-06-249765Actual
9390650.002023-01-227765Budget
3386214.002024-12-249615Actual
31612317.002024-10-239415Actual
5960300.002022-10-247315Budget
2190878189.002024-01-223575Actual
11589246.002023-03-249415Actual
6055537826.002022-10-24475Actual
3279336370.002024-11-233275Actual
2611177.002022-07-258415Actual
384481011.002025-04-247715Actual
4872142200.002022-09-245665Budget
36221115892.002025-02-223575Actual
17826747734.002023-09-24675Actual
8212216.002022-12-257815Actual
8193568.002022-12-256515Actual
37336715.002025-03-248165Actual
36198416.002025-02-229765Actual
5978200.002022-10-248415Budget
9376200.002023-01-226865Budget
2186429.002024-01-226965Actual
1884316980.002023-10-242875Actual
2942435340.002024-08-234075Actual
1348115622.002023-05-239375Actual
1464200.002022-06-246715Budget
259290.002022-07-257115Budget
9443519456.002023-01-224675Actual
38221575.002022-05-245665Actual
10464720.002023-02-228715Actual
23870626521.002024-03-23475Actual
3737533282.002025-03-244075Actual
9352272.002023-01-229215Actual
369929000.002022-08-246015Budget
3389613.002024-12-249665Actual
37307281.002025-03-248915Actual
8272630.002022-12-257765Actual
17779108.002023-09-248515Actual
350635248.002025-01-222375Actual
8222160.002022-12-258415Actual
264870.002022-07-257165Budget
5979200.002022-10-248515Budget
3771750.002022-08-247265Budget
260757.002022-07-258215Actual
16750208.002023-08-248915Actual
22812383.002024-02-227615Actual
15755-229.002023-07-259165Actual
24861120734.002024-04-231225Actual
2388938388.002024-03-233475Actual
25907369.002024-05-237315Actual
487628000.002022-09-246065Actual
20828263.002023-12-256715Actual
2941424216.002024-08-232875Actual
3507334596.002025-01-223875Actual
2826025627.002024-07-242875Actual
7134273.002022-11-246765Actual
1534300.002022-06-247365Budget
36195387.002025-02-229265Actual
37324627.002025-03-246665Actual
1780144.002023-09-246965Actual
20827518.002023-12-256615Actual
2640380.002022-07-256665Budget
371255.002022-08-246915Actual
1782721815.002023-09-24775Actual
2185635880.002024-01-226065Actual
7141480.002022-11-247265Budget
59937264.002022-10-245365Actual
9316380.002023-01-226615Budget
1776036732.002023-09-246015Actual
26561700.002022-07-257665Budget
1378520384.002023-05-242475Actual
37032200.002022-08-246215Budget
9373401.002023-01-226665Actual
30476770.002024-09-238115Actual
35026208.002025-01-226865Actual
2190451238.002024-01-223175Actual
9329380.002023-01-227615Budget
3279840059.002024-11-233875Actual
1054712017.002023-02-222875Actual
16768240.002023-08-246765Actual
16800170564.002023-08-241575Actual
1268770.002023-04-247115Actual
6011380.002022-10-246665Budget
3615289.002025-02-228215Actual
24854608.002024-04-238715Actual
1885324780.002023-10-244075Actual
37717392.002022-05-241225Actual
238319.002024-03-239615Actual
2827325862.002024-07-2410075Actual
18808371.002023-10-247365Actual
2939843000.002024-08-239965Actual
384712761.002025-04-246265Actual
341208.002022-05-246715Actual
4898245.002022-09-247365Actual
33847573.002024-12-247615Actual
270324424.002024-06-236115Actual
823622100.002022-12-255365Budget
8291-139.002022-12-259165Actual
11557200.002023-03-246815Budget
25782700.002022-07-256115Budget
2821032384.002024-07-245365Actual
17783-177.002023-09-249115Actual
28238366.002024-07-249065Actual
31624842.002024-10-236565Actual
24878272.002024-04-237365Actual
44056105.002022-05-2410165Actual
36159-367.002025-02-229115Actual
2287917659.002024-02-222875Actual
12752249.002023-04-247365Actual
18785140.002023-10-248915Actual
8314113226.002022-12-252975Actual
1273125392.002023-04-246065Actual
382515824.002022-08-243375Actual
16766518.002023-08-246565Actual
1785217999.002023-09-2410075Actual
8228240.002022-12-259015Actual
401189.002022-05-246865Actual
1527108.002022-06-246865Actual
22824-232.002024-02-229115Actual
1540507.002022-06-247765Actual
30479221.002024-09-238415Actual
18795130264.002023-10-245665Actual
10525-147.002023-02-229165Actual

Generated 2025-06-23 09:09:20.917 UTC