[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2491   

1422 items

NOTE: Only 1000 elements of total 1422 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10492210.002023-02-226865Actual
38099055.002022-08-24775Actual
269024679.002022-07-251475Actual
1780268.002023-09-247165Actual
9432120090.002023-01-222975Actual
32775194213.002024-11-2310165Actual
21913-245450.002024-01-224375Actual
19858575542.002023-11-24675Actual
384791618.002025-04-247265Actual
16766518.002023-08-246565Actual
1498432.002022-06-249215Actual
3048714.002024-09-239615Actual
7163100.002022-11-248565Budget
2826430785.002024-07-243375Actual
944120015.002023-01-224075Actual
37297743.002025-03-247615Actual
7088339.002022-11-247615Actual
293702540.002024-08-236265Actual
29343106.002024-08-237115Actual
30514212.002024-09-238465Actual
2491317999.002024-04-232875Actual
18802566.002023-10-246665Actual
5948560.002022-10-246515Actual
1054712017.002023-02-222875Actual
33853252.002024-12-248315Actual
28189122.002024-07-247115Actual
33872889.002024-12-246565Actual
401189.002022-05-246865Actual
1681048766.002023-08-243175Actual
2678358.002022-07-259265Actual
31611522.002024-10-239215Actual
2089410701.002023-12-251875Actual
361728498.002025-02-226365Actual
23849236.002024-03-237365Actual
10534454012.002023-02-22675Actual
1540507.002022-06-247765Actual
12712650.002023-04-248715Budget
3278447217.002024-11-231975Actual
1479518637.002023-06-242475Actual
3851524922.002025-04-242875Actual
350322601.002025-01-227665Actual
4865149237.002022-09-241225Actual
14776272.002023-06-249265Actual
3704550.002022-08-246515Budget
22820138.002024-02-228515Actual
16742216.002023-08-247815Actual
18803285.002023-10-246765Actual
157314514.002023-07-256165Actual
35023604.002025-01-226565Actual
6034480.002022-10-248165Budget
31645-309.002024-10-239165Actual
18821330.002023-10-249065Actual
18813827.002023-10-248065Actual
33880405.002024-12-247465Actual
720118490.002022-11-244075Actual
2593300.002022-07-257315Budget
25936619.002024-05-236665Actual
218582209.002024-01-226265Actual
8214840.002022-12-258015Actual
18782108.002023-10-248415Actual
9316380.002023-01-226615Budget
23844155.002024-03-236765Actual
4441912.002022-05-24875Actual
3052211.002024-09-239665Actual
16784675.002023-08-248765Actual
3620797709.002025-02-221575Actual
4859185.002022-09-248915Actual
1168413453.002023-03-2410075Actual
14803141912.002023-06-243775Actual
2643200.002022-07-256765Budget
15716116.002023-07-258515Actual
347300.002022-05-247315Budget
2596518168.002024-05-23775Actual
30488167982.002024-09-231225Actual
49347559.002022-09-24875Actual
3505649921.002025-01-221475Actual
4839380.002022-09-247615Budget
157591480.002023-07-259765Actual
6012200.002022-10-246765Budget
9401100.002023-01-228465Budget
12699850.002023-04-248015Budget
15763758661.002023-07-25675Actual
11636530.002023-03-248165Actual
717584800.002022-11-2410165Budget
327601277.002024-11-238065Actual
316491113.002024-10-239765Actual
38454215.002025-04-248415Actual
3721667.002022-08-247715Actual
420480.002022-05-248165Budget
607585187.002022-10-243575Actual
3054268667.002024-09-233175Actual
1985230144.002023-11-249465Actual
26368700.002022-07-256365Budget
3278675992.002024-11-232175Actual
27034869.002024-06-236515Actual
22828126589.002024-02-221225Actual
16786327.002023-08-249065Actual
15709644.002023-07-257715Actual
94248232.002023-01-221875Actual
2591467.002024-05-238215Actual
11614200.002023-03-246765Budget
1488238.002022-06-248315Actual
1047833810.002023-02-226065Actual
2675175.002022-07-258965Actual
2825929569.002024-07-242475Actual
8196200.002022-12-256715Budget
13769951.002023-05-249765Actual
248609.002024-04-239615Actual
28204-306.002024-07-249115Actual
1506707.002022-06-245465Actual
23853184.002024-03-237865Actual
3050272.002024-09-236965Actual
7168203.002022-11-249065Actual
3852822806.002025-04-2410075Actual
826046.002022-12-256965Actual
15717608.002023-07-258715Actual
382920636.002022-08-243875Actual
1677178.002023-08-247165Actual
11653511.002023-03-249765Actual
17813144.002023-09-248465Actual
2186429.002024-01-226965Actual
127966991.002023-04-242275Actual
932356.002023-01-227115Actual
21880211.002024-01-229065Actual
2827325862.002024-07-2410075Actual
15718163.002023-07-258915Actual
257731600.002022-07-256015Budget
381361748.002022-08-241575Actual
375813000.002022-08-246365Budget
218979737.002024-01-222075Actual
10526246.002023-02-229265Actual
28245647685.002024-07-2410165Actual
38500449538.002025-04-2410165Actual
31606223.002024-10-238515Actual
2387910272.002024-03-232075Actual
11648247.002023-03-249065Actual
350213009.002025-01-226265Actual
19842386.002023-11-248165Actual
10454480.002023-02-228115Budget
14802164688.002023-06-243575Actual
14744162339.002023-06-241225Actual
177614145.002023-09-246115Actual
1783210701.002023-09-241875Actual
3791200.002022-08-248465Budget
1983334.002023-11-246965Actual
9386208.002023-01-227465Actual
12689400.002023-04-247315Budget
24872374.002024-04-236665Actual
21876105.002024-01-228465Actual
2286984721.002024-02-221375Actual
3734629169.002025-03-249465Actual
30464781.002024-09-236515Actual
936115000.002023-01-225765Budget
489349.002022-09-247165Actual
11639189.002023-03-248365Actual
23843295.002024-03-236665Actual
158622143.002022-06-243475Actual
2650339.002022-07-257265Actual
38481281.002025-04-247465Actual
2818876.002024-07-246915Actual
27094733543.002024-06-23475Actual
93642300.002023-01-226165Budget
2389345844.002024-03-233975Actual
3053674423.002024-09-232175Actual
12705215.002023-04-248315Actual
31673161199.002024-10-233775Actual
3049449639.002024-09-236065Actual
4847480.002022-09-248115Budget
20835709.002023-12-257715Actual
1167335956.002023-03-243175Actual
342152.002022-05-246815Actual
7076189.002022-11-246715Actual
4830176.002022-09-246815Actual
338481031.002024-12-247715Actual
38463134861.002025-04-241225Actual
24882177.002024-04-237865Actual
262413562.002022-07-255265Actual
2282711.002024-02-229615Actual
494415232.002022-09-242475Actual
2189341799.002024-01-221475Actual
12811842611.002023-04-244675Actual
1379545545.002023-05-243975Actual
3504617767.002025-01-229465Actual
21847-269.002024-01-229115Actual
18775341.002023-10-247615Actual
10516100.002023-02-228365Budget
24846571.002024-04-237715Actual
34564.002022-05-247115Actual
31631532.002024-10-237365Actual
10442400.002023-02-227315Budget
33894530.002024-12-249265Actual
30546164374.002024-09-233575Actual
37291540.002025-03-246715Actual
9403148.002023-01-228565Actual
381526232.002022-08-241975Actual
94286991.002023-01-222275Actual
25942400.002024-05-237365Actual
20838497.002023-12-258115Actual
12690339.002023-04-247315Actual
18809344.002023-10-247465Actual
2640380.002022-07-256665Budget
27078946.002024-06-238065Actual
13725182.002023-05-248415Actual
30527790647.002024-09-23675Actual
3279968767.002024-11-233975Actual
150329600.002022-06-245265Budget
20844201.002023-12-258915Actual
1499285.002022-06-249415Actual
4920650.002022-09-248765Budget
1782044172.002023-09-249465Actual
25922616.002024-05-239215Actual
417650.002022-05-248065Budget
71262200.002022-11-246265Budget
2590555.002024-05-236915Actual
3054426757.002024-09-233375Actual
382111886.002022-08-242875Actual
18854378712.002023-10-244375Actual
282116974.002024-07-245465Actual
327411.002024-11-235465Actual
5976206.002022-10-248315Actual
37542600.002022-08-246165Budget
20840177.002023-12-258315Actual
35077845348.002025-01-224675Actual
188261150.002023-10-249765Actual
2191143647.002024-01-223975Actual
1501109465.002022-06-241225Actual
19810135.002023-11-248415Actual
7137200.002022-11-246865Budget
1479200.002022-06-247815Budget
36143107.002025-02-226915Actual
38476187.002025-04-246865Actual
18785140.002023-10-248915Actual
304626934.002024-09-236115Actual
3735653689.002025-03-241475Actual
718171963.002022-11-241375Actual
37717392.002022-05-241225Actual
37309-346.002025-03-249115Actual
83088149.002022-12-252075Actual
32768417.002024-11-239065Actual
8324435902.002022-12-254375Actual
270919062.002022-07-254075Actual
14591900.002022-06-246215Budget
943515024.002023-01-223375Actual
3387689.002024-12-246965Actual
3500295.002025-01-228215Actual
941129940.002023-01-229465Actual
607217537.002022-10-243275Actual
2711131566.002024-06-233275Actual
375038587.002022-08-245665Actual
71887062.002022-11-242275Actual
8227156.002022-12-258915Actual
1280438180.002023-04-243475Actual
18855922581.002023-10-244675Actual
1987115282.002023-11-242875Actual
820057.002022-12-256915Actual
3731424972.002025-03-245265Actual
22866564811.002024-02-22675Actual
12711810.002023-04-248715Actual
21861267.002024-01-226665Actual
24855158.002024-04-238915Actual
31612317.002024-10-239415Actual
15700533.002023-07-256515Actual
5972480.002022-10-248115Budget
218848.002024-01-229665Actual
158417346.002022-06-243275Actual
3737533282.002025-03-244075Actual
943858516.002023-01-223775Actual
27039131.002024-06-237115Actual
27048281.002024-06-238315Actual
2941076696.002024-08-232175Actual
104283000.002023-02-226215Budget
2490811343.002024-04-232075Actual
2824213.002024-07-249665Actual
1776739.002023-09-246915Actual
8288550.002022-12-258765Budget
28218702.002024-07-246565Actual
1577243841.002023-07-252175Actual
4841720.002022-09-247715Actual
599133400.002022-10-245265Budget
936227440.002023-01-226065Actual
830582387.002022-12-251575Actual
21903145704.002024-01-222975Actual
423140.002022-05-248365Actual
105287.002023-02-229665Actual
1521380.002022-06-246565Budget
429550.002022-05-248765Budget
327432913.002024-11-235765Actual
382737357.002022-08-243575Actual
1678053.002023-08-248265Actual
3279427620.002024-11-233375Actual
27083157.002024-06-238565Actual
11629550.002023-03-247765Budget
1472450.002023-06-246915Actual
12775105.002023-04-248965Actual
31594122.002024-10-236915Actual
3719380.002022-08-247615Budget
12791111360.002023-04-241575Actual
271065301.002024-06-232375Actual
9406630.002023-01-228765Actual
3932244.002022-05-246365Actual
2936849514.002024-08-236065Actual
24840122.002024-04-236815Actual
5955192.002022-10-246815Actual
11565392.002023-03-247615Actual
2492617999.002024-04-2310075Actual
14772540.002023-06-248765Actual
18820215.002023-10-248965Actual
256591861.702024-05-228575Actual
12810169387.002023-04-244375Actual
1982538033.002023-11-246065Actual
338781033.002024-12-247265Actual
16791679.002023-08-249765Actual
1783410915.002023-09-242075Actual
3274256234.002024-11-235665Actual
7072480.002022-11-246515Budget
3789206.002022-08-248365Actual
1373961182.002023-05-245765Actual
3507468168.002025-01-223975Actual
16747160.002023-08-248415Actual
22823290.002024-02-229015Actual
18774290.002023-10-247415Actual
316645301.002024-10-232375Actual
29360313.002024-08-239415Actual
218919288.002024-01-22875Actual
29426520029.002024-08-234675Actual
600713000.002022-10-246365Budget
2712121630.002024-06-2310075Actual
832613584.002022-12-2510075Actual
44295647.002022-05-24675Actual
15701485.002023-07-256615Actual
19831156.002023-11-246765Actual
2819776.002024-07-248215Actual
9359117863.002023-01-225665Actual
11561400.002023-03-247315Budget
37345462.002025-03-249265Actual
31629122.002024-10-237165Actual
29357436.002024-08-239015Actual
943113715.002023-01-222875Actual
1986253525.002023-11-241475Actual
13722563.002023-05-248115Actual
2583328.002022-07-256515Actual
373323510.002025-03-247665Actual
32733428.002024-11-239015Actual
28187269.002024-07-246815Actual
2661650.002022-07-258065Budget
718250974.002022-11-241475Actual
6010535.002022-10-246665Actual
13730-290.002023-05-249115Actual
427112.002022-05-248565Actual
17787146871.002023-09-241225Actual
1784925524.002023-09-244075Actual
282281031.002024-07-247765Actual
32761790.002024-11-238165Actual
28212150832.002024-07-245665Actual
31678776715.002024-10-234675Actual
10435280.002023-02-226715Budget
16783147.002023-08-248565Actual
156984784.002023-07-256115Actual
2683161000.002022-07-2510165Budget
3781683.002022-05-245265Actual
8229-192.002022-12-259115Actual
1682116640.002023-08-2410075Actual
8216520.002022-12-258115Actual
29346573.002024-08-237615Actual
1480623045.002023-06-244075Actual
1565305900.002022-06-2410165Budget
3793164.002022-08-248565Actual
4900200.002022-09-247465Budget
260757.002022-07-258215Actual
11645550.002023-03-248765Budget
2288146943.002024-02-223175Actual
18784608.002023-10-248715Actual
466350000.002022-05-244275Actual
1280217918.002023-04-243275Actual
60022545.002022-10-246165Actual
10502200.002023-02-227465Budget
37324627.002025-03-246665Actual
20865262.002023-12-257265Actual
2711757431.002024-06-233975Actual
1049462.002023-02-226965Actual
17782221.002023-09-249015Actual
48222284.002022-09-246215Actual
38168561.002022-08-242075Actual
2711061800.002024-06-233175Actual
18791143381.002023-10-241225Actual
9343136.002023-01-228415Actual
2184056.002024-01-228215Actual
8253455.002022-12-256565Actual
21860294.002024-01-226565Actual
2590686.002024-05-237115Actual
29387231.002024-08-238365Actual
384648990.002025-04-245265Actual
3852462974.002025-04-243975Actual
127236747.002023-04-245365Actual
3737468517.002025-03-243975Actual
8225720.002022-12-258715Actual
7083273.002022-11-247315Actual
492838500.002022-09-249965Actual
35009-396.002025-01-229115Actual
14738218.002023-06-248915Actual
20886349163.002023-12-2510165Actual
6043650.002022-10-248765Budget
24914157602.002024-04-232975Actual
22811239.002024-02-227415Actual
2487661.002024-04-237165Actual
327393884.002024-11-235265Actual
10433480.002023-02-226615Budget
3164813.002024-10-239665Actual
293471031.002024-08-237715Actual
1268648.002023-04-246915Actual
24887125.002024-04-238465Actual
3278927418.002024-11-232475Actual
17763392.002023-09-246515Actual
37350416200.002025-03-2410165Actual
607140825.002022-10-243175Actual
11611376.002023-03-246565Actual
2706524740.002024-06-236365Actual
3504943000.002025-01-229965Actual
11613380.002023-03-246665Budget
9315480.002023-01-226515Budget
3733770.002025-03-248265Actual
3505576321.002025-01-221375Actual
21834304.002024-01-227415Actual
1478038500.002023-06-249965Actual
259755196.002024-05-232375Actual
2491623045.002024-04-233275Actual
10465153.002023-02-228915Actual
2189017035.002024-01-22775Actual
3383663176.002024-12-246015Actual
177944970.002023-09-246165Actual
21887312797.002024-01-2210165Actual
1167897213.002023-03-243775Actual
2937776.002024-08-237165Actual
606326232.002022-10-241975Actual
12770100.002023-04-248465Budget
154740.002022-06-248265Budget
2708056.002024-06-238265Actual
1160114900.002023-03-245765Budget
32777599504.002024-11-23675Actual
7142231.002022-11-247265Actual
12745132.002023-04-246865Actual
14582595.002022-06-246215Actual
4897300.002022-09-247365Budget
23820482.002024-03-238115Actual
17780608.002023-09-248715Actual
18786216.002023-10-249015Actual
145437080.002022-06-246015Actual
31643251.002024-10-238965Actual
4852209.002022-09-248315Actual
305101081.002024-09-238065Actual
19840161.002023-11-247865Actual
9328200.002023-01-227415Budget
9347720.002023-01-228715Actual
2288676946.002024-02-223775Actual
15777159090.002023-07-252975Actual
93103200.002023-01-226115Actual
4855200.002022-09-248515Budget
9355117503.002023-01-221225Actual
32715791.002024-11-236615Actual
1166526232.002023-03-241975Actual
3392437742.002024-12-244075Actual
395380.002022-05-246565Budget
145531600.002022-06-246015Budget
82390.002022-12-255465Budget
1880698.002023-10-247165Actual
25919300.002024-05-238915Actual
2491989077.002024-04-233575Actual
3622335689.002025-02-223875Actual
282301192.002024-07-248065Actual
2383318133.002024-03-235265Actual
44164261.002022-05-24475Actual
19797322.002023-11-246715Actual
22850395.002024-02-228165Actual
7089650.002022-11-247715Budget
37304259.002025-03-248415Actual
3735576625.002025-03-241375Actual
81883296.002022-12-256115Actual
2189265486.002024-01-221375Actual
31595176.002024-10-237115Actual
495813323.002022-09-2410075Actual
1573043997.002023-07-256065Actual
2389423789.002024-03-234075Actual
4858650.002022-09-248715Budget
327455317.002024-11-236165Actual
2190117861.002024-01-222475Actual
939850.002023-01-228265Budget
21889464440.002024-01-22675Actual
31625766.002024-10-236665Actual
3620947217.002025-02-221975Actual
18770155.002023-10-246815Actual
2089610915.002023-12-252075Actual
1474622137.002023-06-245365Actual
270606186.002024-06-235465Actual
1272418780.002023-04-245465Actual
19846108.002023-11-248565Actual
1054126232.002023-02-221975Actual
495025663.002022-09-243475Actual
33879547.002024-12-247365Actual
2387834101.002024-03-231975Actual
270648962.002022-07-253775Actual
29373437.002024-08-236665Actual
3053447217.002024-09-231975Actual
2605550.002022-07-258115Budget
259121041.002024-05-238015Actual
3390310111.002024-12-24875Actual
37329749.002025-03-247265Actual
706731000.002022-11-246015Budget
11642100.002023-03-248465Budget
11568650.002023-03-247715Budget
10505686.002023-02-227765Actual
29350806.002024-08-238115Actual
157526232.002022-06-241975Actual
25923423.002024-05-239415Actual
2596855695.002024-05-231475Actual
20912-148500.002023-12-254375Actual
1377910701.002023-05-241875Actual
2669100.002022-07-258465Budget
2826025627.002024-07-242875Actual
104764436.002023-02-225765Actual
29345344.002024-08-237415Actual
32773295.002024-11-239765Actual
30530115039.002024-09-231375Actual
24899484178.002024-04-23475Actual
10493200.002023-02-226865Budget
267913986.002022-07-259465Actual
1987763296.002023-11-243575Actual
830363762.002022-12-251375Actual
7106630.002022-11-248715Actual
486733700.002022-09-245265Budget
19812743.002023-11-248715Actual
29340328.002024-08-236715Actual
488313000.002022-09-246365Budget
8254414.002022-12-256665Actual
706627160.002022-11-246015Actual
36198416.002025-02-229765Actual
19806788.002023-11-248015Actual
1673796.002023-08-247115Actual
14728404.002023-06-247615Actual
8281140.002022-12-258365Actual
28198264.002024-07-248315Actual
20832351.002023-12-257315Actual
36173515.002025-02-226565Actual
264640.002022-07-256965Actual
13729363.002023-05-249015Actual
1679010.002023-08-249665Actual
7167132.002022-11-248965Actual
3506015113.002025-01-222075Actual
408300.002022-05-247365Budget
2083188.002023-12-257115Actual
71715217.002022-11-249465Actual
1776036732.002023-09-246015Actual
2491847823.002024-04-233475Actual
2286343000.002024-02-229965Actual
60667062.002022-10-242275Actual
16739322.002023-08-247415Actual
218264414.002024-01-226215Actual
20860553.002023-12-256665Actual
10434320.002023-02-226715Actual
3844491.002025-04-247115Actual
12776162.002023-04-249065Actual
5982720.002022-10-248715Actual
2703153903.002024-06-236015Actual
20842142.002023-12-258515Actual
16735215.002023-08-246815Actual
20902136788.002023-12-252975Actual
937844.002023-01-226965Actual
36195387.002025-02-229265Actual
37447.002022-08-249615Actual
8264383.002022-12-257265Actual
16779512.002023-08-248165Actual
1155848.002023-03-246915Actual
8300438230.002022-12-25675Actual
384375368.002025-04-246115Actual
712228560.002022-11-246065Actual
1167637264.002023-03-243475Actual
38475246.002025-04-246765Actual
375328800.002022-08-246065Budget
24891251.002024-04-239065Actual
23832161691.002024-03-231225Actual
9377154.002023-01-226865Actual
2684169526.002022-07-2510165Actual
19809163.002023-11-248315Actual
25938227.002024-05-236865Actual
7155445.002022-11-248165Actual
8220200.002022-12-258315Budget
6021300.002022-10-247365Budget
1045550.002023-02-228215Budget
2941325805.002024-08-232475Actual
1592710156.002022-06-244375Actual
14766579.002023-06-248065Actual
2659224.002022-07-257865Actual
12778216.002023-04-249265Actual
606814336.002022-10-242475Actual
22857216.002024-02-229065Actual
1047545149.002023-02-225665Actual
1159324000.002023-03-245265Budget
156438500.002022-06-249965Actual
36179637.002025-02-227265Actual
11581163.002023-03-248515Actual
2642192.002022-07-256765Actual
16746185.002023-08-248315Actual
1373893669.002023-05-245665Actual
22852131.002024-02-228365Actual
3277818038.002024-11-23775Actual
104853993.002023-02-226365Actual
13798-140576.802023-05-244375Actual
116089600.002023-03-246365Budget
2826336027.002024-07-243275Actual
30474321.002024-09-237815Actual
167633939.002023-08-246165Actual
228344100.002024-02-226165Actual
8325450854.002022-12-254675Actual
188009488.002023-10-246365Actual
3730286.002025-03-248215Actual
8205200.002022-12-257415Budget
37338248.002025-03-248365Actual
2598360.002022-07-257615Actual
37339208.002025-03-248465Actual
37465610.002022-08-245265Actual
2598033625.002024-05-233275Actual
137843790.002023-05-242375Actual
31651443914.002024-10-2310165Actual
3621015113.002025-02-222075Actual
4946114372.002022-09-242975Actual
13746222.002023-05-246765Actual
20847412.002023-12-259215Actual
830944653.002022-12-252175Actual
18801623.002023-10-246565Actual
9385200.002023-01-227465Budget
17798402.002023-09-246665Actual
45734833.002022-05-243175Actual
3731200.002022-08-248315Budget
104832100.002023-02-226265Budget
10519117.002023-02-228565Actual
48648.002022-09-249615Actual
93652195.002023-01-226165Actual
12769108.002023-04-248465Actual
8210734.002022-12-257715Actual
1885616471.002023-10-2410075Actual
21877100.002024-01-228565Actual
38484314.002025-04-247865Actual
187984372.002023-10-246165Actual
9345100.002023-01-228515Budget
304731122.002024-09-237715Actual
3621926181.002025-02-223375Actual
3167635340.002024-10-234075Actual
23858143.002024-03-238465Actual
7079140.002022-11-246815Actual
606049374.002022-10-241475Actual
35038195.002025-01-228365Actual
20859608.002023-12-256565Actual
38507122991.002025-04-241575Actual
26285650.002022-07-255765Actual
12783337398.002023-04-2410165Actual
3790200.002022-08-248365Budget
3277213.002024-11-239665Actual
3742294.002022-08-249215Actual
8259161.002022-12-256865Actual
33900644392.002024-12-24475Actual
338695963.002024-12-246165Actual
361501431.002025-02-228015Actual
38460478.002025-04-249215Actual
3390714817.002024-12-241875Actual
12761598.002023-04-248065Actual
823516100.002022-12-255265Budget
24924-277997.002024-04-234375Actual
33888239.002024-12-248465Actual
15722249.002023-07-259415Actual
1166746764.002023-03-242175Actual
187928434.002023-10-245265Actual
19807488.002023-11-248115Actual
48701.002022-09-245465Actual
35044-216.002025-01-229165Actual
4929433300.002022-09-2410165Budget
71154600.002022-11-245265Budget
8252480.002022-12-256565Budget
19851313.002023-11-249265Actual
158015680.002022-06-242475Actual
1376097.002023-05-248465Actual
32726827.002024-11-238115Actual
14797138270.002023-06-242975Actual
9320200.002023-01-226815Budget
21875125.002024-01-228365Actual
28267174579.002024-07-243775Actual
3737039407.002025-03-243475Actual
30480211.002024-09-238515Actual
2288583697.002024-02-223575Actual
8286112.002022-12-258565Actual
26376781.002022-07-256365Actual
11585177.002023-03-248915Actual
6023261.002022-10-247465Actual
281834109.002024-07-246215Actual
16772903.002023-08-247265Actual
2594260.002022-07-257315Actual
3783650.002022-08-248065Budget
7100152.002022-11-248315Actual
9375203.002023-01-226765Actual
198284136.002023-11-246365Actual
3279272812.002024-11-233175Actual
14735168.002023-06-248415Actual
3391733282.002024-12-243275Actual
27050224.002024-06-238515Actual
59453100.002022-10-246115Budget
361705093.002025-02-226165Actual
372891215.002025-03-246515Actual
2657550.002022-07-257765Budget
49407408.002022-09-242075Actual
15702243.002023-07-256715Actual
2388647642.002024-03-233175Actual
13711518.002023-05-246615Actual
2487541.002024-04-236965Actual
13732333.002023-05-249415Actual
2085541262.002023-12-256065Actual
8255480.002022-12-256665Budget
37336715.002025-03-248165Actual
35004297.002025-01-228415Actual
9373401.002023-01-226665Actual
4884380.002022-09-246565Budget
6027650.002022-10-247765Budget
16734281.002023-08-246715Actual
45916943.002022-05-243375Actual
1053985354.002023-02-221575Actual
15748232.002022-06-241875Actual
71283854.002022-11-246365Actual
13800124235.002023-05-244675Actual
5962228.002022-10-247415Actual
13752326.002023-05-247465Actual
148660.002022-06-248215Budget
831215531.002022-12-252475Actual
2826554118.002024-07-243475Actual
327465909.002024-11-236265Actual
304811134.002024-09-238715Actual
2388820779.002024-03-233375Actual
9350204.002023-01-229015Actual
282154815.002024-07-246165Actual
14767359.002023-06-248165Actual
7134273.002022-11-246765Actual
24898393699.002024-04-2310165Actual
9338478.002023-01-228115Actual
2383839154.002024-03-236065Actual
35010660.002025-01-229215Actual
19802363.002023-11-247415Actual
43795.002022-05-249765Actual
605968016.002022-10-241375Actual
1982022063.002023-11-245265Actual
33901505576.002024-12-24675Actual
3792185.002022-08-248465Actual
31609391.002024-10-239015Actual
12713185.002023-04-248915Actual
32717302.002024-11-236815Actual
12760158.002023-04-247865Actual
28185691.002024-07-246615Actual
2604850.002022-07-258015Budget
3271887.002024-11-236915Actual
373206891.002025-03-246165Actual
270720029.002022-07-253875Actual
3391327418.002024-12-242475Actual
3743207.002022-08-249415Actual
708040.002022-11-246915Actual
18804210.002023-10-246865Actual
157152196.002022-06-241375Actual
9405550.002023-01-228765Budget
2285138.002024-02-228265Actual
282585248.002024-07-242375Actual
4844229.002022-09-247815Actual
495519062.002022-09-244075Actual
25960693.002024-05-239765Actual
1679991078.002023-08-241475Actual
35050299992.002025-01-2210165Actual
831831903.002022-12-253475Actual
22890-47920.002024-02-224375Actual
13731484.002023-05-249215Actual
13716365.002023-05-247315Actual
9383300.002023-01-227365Budget
36141486.002025-02-226715Actual
2709011.002024-06-239665Actual
2596200.002022-07-257415Budget
9329380.002023-01-227615Budget
2286718577.002024-02-22775Actual
494138158.002022-09-242175Actual
3850411602.002025-04-24875Actual
1520306.002022-06-246565Actual
2706249639.002024-06-236065Actual
9394808.002023-01-228065Actual
157239.002023-07-259615Actual
13480-14059.802023-05-239275Actual
27082162.002024-06-238465Actual
21863102.002024-01-226865Actual
2182453775.002024-01-226015Actual
2281750.002024-02-228215Actual
824318400.002022-12-255765Budget
23809430.002024-03-236615Actual
70712100.002022-11-246215Budget
941913543.002023-01-22775Actual
46219883.002022-05-243775Actual
1462491.002022-06-246615Actual
15736135.002023-07-256765Actual
2710312375.002022-07-254375Actual
25918851.002024-05-238715Actual
37592244.002022-08-246365Actual
7102100.002022-11-248415Budget
944035956.002023-01-223975Actual
1681570376.002023-08-243775Actual
3779650.002022-08-247765Budget
3392236417.002024-12-243875Actual
13718421.002023-05-247615Actual
36144158.002025-02-227115Actual
424200.002022-05-248365Budget
4904579.002022-09-247765Actual
33840492.002024-12-246615Actual
2621243.002022-07-259415Actual
36260.002022-05-248215Budget
38467134705.002025-04-245665Actual
248692899.002024-04-236265Actual
11584720.002023-03-248715Actual
188413790.002023-10-242375Actual
2820713.002024-07-249615Actual
20869716.002023-12-257765Actual
10436200.002023-02-226815Budget
1883734101.002023-10-241975Actual
4907749.002022-09-248065Actual
2826971414.002024-07-243975Actual
29399267291.002024-08-2310165Actual
3799-222.002022-08-249165Actual
1878038.002023-10-248215Actual
37294176.002025-03-247115Actual
3832370197.002022-08-244375Actual
1474710754.002023-06-245465Actual
1566321957.002022-06-2410165Actual
269913062.002022-07-252875Actual
7099200.002022-11-248315Budget
2089010367.002023-12-25875Actual
594329760.002022-10-246015Actual
24844236.002024-04-237415Actual
3167438602.002024-10-233875Actual
316071215.002024-10-238715Actual
33839542.002024-12-246515Actual
4906194.002022-09-247865Actual
3389613.002024-12-249665Actual
2190878189.002024-01-223575Actual
1478513613.002023-06-24875Actual
12749650.002023-04-247265Budget
4827480.002022-09-246615Budget
37013080.002022-08-246115Actual
713861.002022-11-246965Actual
493774080.002022-09-241575Actual
27042636.002024-06-237615Actual
21842168.002024-01-228415Actual
32736321.002024-11-239415Actual
34990712.002025-01-226615Actual
2703887.002024-06-236915Actual
5966650.002022-10-247715Budget
30513241.002024-09-238365Actual
1373731678.002023-05-245465Actual
127562999.002023-04-247665Actual
24888118.002024-04-238565Actual
60628232.002022-10-241875Actual
11551480.002023-03-246515Actual
373-176.002022-05-249115Actual
1487200.002022-06-248315Budget
28192585.002024-07-247615Actual
15009.002022-06-249615Actual
16794619317.002023-08-24475Actual
29415212040.002024-08-232975Actual
1984338.002023-11-248265Actual
27109187338.002024-06-232975Actual
8206232.002022-12-257415Actual
6032650.002022-10-248065Budget
16785213.002023-08-248965Actual
23828-259.002024-03-239115Actual
832077240.002022-12-253775Actual
832235956.002022-12-253975Actual
12696650.002023-04-247715Budget
18795130264.002023-10-245665Actual
30503103.002024-09-237165Actual
1279059657.002023-04-241475Actual
93113000.002023-01-226115Budget
22825387.002024-02-229215Actual
38458358.002025-04-249015Actual
259004140.002024-05-236215Actual
2592727042.002024-05-235365Actual
26948972.002022-07-252075Actual
1577924284.002023-07-253275Actual
33893-318.002024-12-249165Actual
3277911990.002024-11-23875Actual
30526681549.002024-09-23475Actual
4856167.002022-09-248515Actual
35042176.002025-01-228965Actual
338657653.002024-12-245365Actual
38495577.002025-04-249265Actual
228313201.002024-02-225465Actual
270451296.002024-06-238015Actual
1373534262.002023-05-245265Actual
3616814163.002025-02-225765Actual
7133554.002022-11-246665Actual
8282200.002022-12-258365Budget
719831140.002022-11-243775Actual
377060.002022-08-247165Budget
29383294.002024-08-237865Actual
27037302.002024-06-236815Actual
21871155.002024-01-227865Actual
481832640.002022-09-246015Actual
18835143867.002023-10-241575Actual
5986371.002022-10-249215Actual
14762240.002023-06-247465Actual
1274880.002023-04-247165Budget
28196752.002024-07-248115Actual
19839518.002023-11-247765Actual
27052262.002024-06-238915Actual
238319.002024-03-239615Actual
2090425524.002023-12-253275Actual
8263480.002022-12-257265Budget
37342226.002025-03-248965Actual
10558131839.002023-02-224375Actual
3507035952.002025-01-223475Actual
10486616.002023-02-226565Actual
10466235.002023-02-229015Actual
36227827938.002025-02-224675Actual
18788288.002023-10-249215Actual
1785217999.002023-09-2410075Actual
943337080.002023-01-223175Actual
198214136.002023-11-245365Actual
20887494396.002023-12-25475Actual
3167025894.002024-10-233375Actual
9326300.002023-01-227315Budget
17824440614.002023-09-2410165Actual
2088310.002023-12-259665Actual
151112900.002022-06-245765Budget
2598660377.002024-05-233975Actual
2383690754.002024-03-235665Actual
2183157.002024-01-226915Actual
2596611725.002024-05-23875Actual
1536175.002022-06-247465Actual
38494-346.002025-04-249165Actual
16738386.002023-08-247315Actual
1567508096.002022-06-24475Actual
33877137.002024-12-247165Actual
349981178.002025-01-227715Actual
3620315618.002025-02-22775Actual
7153720.002022-11-248065Actual
21872592.002024-01-228065Actual
38441304.002025-04-246715Actual
28223106.002024-07-247165Actual
1497-259.002022-06-249115Actual
10445380.002023-02-227615Budget
22807140.002024-02-226815Actual
157433276.002023-07-257665Actual
11566380.002023-03-247615Budget
2942362325.002024-08-233975Actual
36200236056.002025-02-2210165Actual
23895-223978.002024-03-234375Actual
3160380.002024-10-238215Actual
2936286424.002024-08-231225Actual
942526232.002023-01-221975Actual
93122240.002023-01-226215Actual
9382480.002023-01-227265Budget
21844743.002024-01-228715Actual
5980164.002022-10-248515Actual
3166047217.002024-10-231975Actual
375161700.002022-08-245665Budget
1987346019.002023-11-243175Actual
33841265.002024-12-246715Actual
10437240.002023-02-226815Actual
4843200.002022-09-247815Budget
14721458.002023-06-246615Actual
13710569.002023-05-246515Actual
6031742.002022-10-248065Actual
18783105.002023-10-248515Actual
1371457.002023-05-246915Actual
24884425.002024-04-238165Actual
7093650.002022-11-248015Budget
3385272.002024-12-248215Actual
2939613.002024-08-239665Actual
31592540.002024-10-236715Actual
81902636.002022-12-256215Actual
1531280.002022-06-247265Budget
187654829.002023-10-246115Actual
228023766.002024-02-226115Actual
27087-216.002024-06-239165Actual
13717304.002023-05-247415Actual
282241166.002024-07-247265Actual
29380269.002024-08-237465Actual
157322257.002023-07-256265Actual
25917188.002024-05-238515Actual
3621424999.002025-02-222475Actual
15750143.002023-07-258465Actual
23890147194.002024-03-233575Actual
605716106.002022-10-24775Actual
1783334101.002023-09-241975Actual
9371441.002023-01-226565Actual
8197256.002022-12-256715Actual
27055537.002024-06-239215Actual
104293776.002023-02-226215Actual
4903650.002022-09-247765Budget
2090926827.002023-12-253875Actual
23863-229.002024-03-239165Actual
37571900.002022-08-246265Budget
369720.002022-05-248715Actual
15735245.002023-07-256665Actual
29358-349.002024-08-239115Actual

Generated 2025-06-23 06:11:15.411 UTC