[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 102   

3811 items

NOTE: Only 1000 elements of total 3811 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1378843173.002023-05-243175Actual
13745442.002023-05-246665Actual
23843295.002024-03-236665Actual
824318400.002022-12-255765Budget
1465252.002022-06-246715Actual
7092185.002022-11-247815Actual
28261224394.002024-07-242975Actual
1785217999.002023-09-2410075Actual
268238500.002022-07-259965Actual
315896499.002024-10-236215Actual
259148.002022-07-257115Actual
3275298.002024-11-236965Actual
4885322.002022-09-246565Actual
17780608.002023-09-248715Actual
1268648.002023-04-246915Actual
831715984.002022-12-253375Actual
218848.002024-01-229665Actual
28204-306.002024-07-249115Actual
20881428.002023-12-259265Actual
2711757431.002024-06-233975Actual
2683161000.002022-07-2510165Budget
16742216.002023-08-247815Actual
11589246.002023-03-249415Actual
2821723316.002024-07-246365Actual
71892886.002022-11-242375Actual
21913-245450.002024-01-224375Actual
2621243.002022-07-259415Actual
25941405.002024-05-237265Actual
1777638.002023-09-248215Actual
17813144.002023-09-248465Actual
21870502.002024-01-227765Actual
1370751308.002023-05-246015Actual
23864381.002024-03-239265Actual
28192585.002024-07-247615Actual
38458358.002025-04-249015Actual
6037164.002022-10-248365Actual
3279673015.002024-11-233575Actual
3507824687.002025-01-2210075Actual
2284288.002024-02-227165Actual
31626386.002024-10-236765Actual
147633089.002023-06-247665Actual
14775-163.002023-06-249165Actual
3786480.002022-08-248165Budget
15708358.002023-07-257615Actual
14720503.002023-06-246515Actual
7169-162.002022-11-249165Actual
264740.002022-07-257165Actual
127972945.002023-04-242375Actual
20845309.002023-12-259015Actual
1986192374.002023-11-241375Actual
361501431.002025-02-228015Actual
2491220579.002024-04-232475Actual
1488238.002022-06-248315Actual
711833310.002022-11-245665Actual
7203315767.002022-11-244675Actual
1573316512.002023-07-256365Actual
1543650.002022-06-248065Budget
13763126.002023-05-248965Actual
10437240.002023-02-226815Actual
8267215.002022-12-257465Actual
4836332.002022-09-247315Actual
21839542.002024-01-228115Actual
304751243.002024-09-238015Actual
487728800.002022-09-246065Budget
8192480.002022-12-256515Budget
82519200.002022-12-256365Budget
831312931.002022-12-252875Actual
35005268.002025-01-228515Actual
105032800.002023-02-227665Budget
2487661.002024-04-237165Actual
15714146.002023-07-258315Actual
60032600.002022-10-246165Budget
3616763219.002025-02-225665Actual
37342226.002025-03-248965Actual
1480916301.002023-06-2410075Actual
7202259528.002022-11-244375Actual
22844351.002024-02-227365Actual
15745184.002023-07-257865Actual
3167438602.002024-10-233875Actual
1042436800.002023-02-226015Actual
2709618866.002024-06-23775Actual
27100123931.002024-06-231575Actual
35036585.002025-01-228165Actual
384712761.002025-04-246265Actual
20867336.002023-12-257465Actual
3167570615.002024-10-233975Actual
21838875.002024-01-228015Actual
3278675992.002024-11-232175Actual
9418391050.002023-01-22675Actual
2935184.002024-08-238215Actual
33899382688.002024-12-2410165Actual
423140.002022-05-248365Actual
34990712.002025-01-226615Actual
371490.002022-08-247115Budget
270642546.002024-06-236265Actual
1267343056.002023-04-246015Actual
3784907.002022-08-248065Actual
717391.002022-11-249765Actual
5954200.002022-10-246815Budget
3386430615.002024-12-245265Actual
16739322.002023-08-247415Actual
384561053.002025-04-248715Actual
2586200.002022-07-256715Budget
37345462.002025-03-249265Actual
599133400.002022-10-245265Budget
368138.002022-05-248515Actual
3053185389.002024-09-231475Actual
31667212040.002024-10-232975Actual
23867835.002024-03-239765Actual
2936662878.002024-08-235665Actual
3740220.002022-08-249015Actual
32749894.002024-11-236665Actual
82947.002022-12-259665Actual
942526232.002023-01-221975Actual
28233256.002024-07-248365Actual
33883308.002024-12-247865Actual
4884380.002022-09-246565Budget
12741380.002023-04-246665Budget
248355119.002024-04-236115Actual
23870626521.002024-03-23475Actual
38463134861.002025-04-241225Actual
60051900.002022-10-246265Budget
4861-228.002022-09-249115Actual
42140.002022-05-248265Budget
188261150.002023-10-249765Actual
23854730.002024-03-238065Actual
38492281.002025-04-248965Actual
1168413453.002023-03-2410075Actual
2591467.002024-05-238215Actual
11623300.002023-03-247365Budget
137839272.002023-05-242275Actual
13746222.002023-05-246765Actual
10534454012.002023-02-22675Actual
27095680941.002024-06-23675Actual
158417346.002022-06-243275Actual
21887312797.002024-01-2210165Actual
36202478968.002025-02-22675Actual
270721484.002024-06-237265Actual
42240.002022-05-248265Actual
208254307.002023-12-256215Actual
2484134.002024-04-236915Actual
3737533282.002025-03-244075Actual
3161617756.002024-10-235365Actual
1047929300.002023-02-226065Budget
4907749.002022-09-248065Actual
1988122302.002023-11-244075Actual
11581163.002023-03-248515Actual
5983181.002022-10-248915Actual
29352293.002024-08-238315Actual
2287552502.002024-02-222175Actual
3734713.002025-03-249665Actual
20844201.002023-12-258915Actual
14765154.002023-06-247865Actual
8300438230.002022-12-25675Actual
1883946791.002023-10-242175Actual
45734833.002022-05-243175Actual
31618123781.002024-10-235665Actual
2089610915.002023-12-252075Actual
603550.002022-10-248265Budget
11635380.002023-03-248165Budget
19848153.002023-11-248965Actual
17829102065.002023-09-241375Actual
2589857641.002024-05-236015Actual
2089758455.002023-12-252175Actual
4824550.002022-09-246515Budget
3852038173.002025-04-243475Actual
13716365.002023-05-247315Actual
28208220212.002024-07-241225Actual
16738386.002023-08-247315Actual
15753186.002023-07-258965Actual
2599221865.002024-05-2310075Actual
3390310111.002024-12-24875Actual
1533218.002022-06-247365Actual
262413562.002022-07-255265Actual
28187269.002024-07-246815Actual
3342035.002022-05-246215Actual
14760368.002023-06-247265Actual
31651443914.002024-10-2310165Actual
32754698.002024-11-237265Actual
1576515173.002023-07-25875Actual
21835421.002024-01-227615Actual
270648962.002022-07-253775Actual
18814512.002023-10-248165Actual
13754578.002023-05-247765Actual
327393884.002024-11-235265Actual
22862668.002024-02-229765Actual
829638500.002022-12-259965Actual
821852.002022-12-258215Actual
315911105.002024-10-236615Actual
9399200.002023-01-228365Budget
19883971486.002023-11-244675Actual
157268256.002023-07-255365Actual
4121700.002022-05-247665Budget
7077200.002022-11-246715Budget
29387231.002024-08-238365Actual
5953280.002022-10-246715Budget
27037302.002024-06-236815Actual
270754052.002024-06-237665Actual
31658140527.002024-10-231575Actual
9330392.002023-01-227615Actual
373635248.002025-03-242375Actual
11610480.002023-03-246565Budget
18813827.002023-10-248065Actual
37305240.002025-03-248515Actual
23852565.002024-03-237765Actual
1985538500.002023-11-249965Actual
7178499746.002022-11-24675Actual
932480.002023-01-227115Budget
154740.002022-06-248265Budget
18776614.002023-10-247715Actual
361561215.002025-02-228715Actual
3392437742.002024-12-244075Actual
3503756.002025-01-228265Actual
43838500.002022-05-249965Actual
10446440.002023-02-227615Actual
3621835684.002025-02-223275Actual
27109187338.002024-06-232975Actual
22871120869.002024-02-221575Actual
3504943000.002025-01-229965Actual
21881-169.002024-01-229165Actual
380-250.002022-05-245365Budget
14734194.002023-06-248315Actual
6023261.002022-10-247465Actual
3499378.002025-01-226915Actual
338841240.002024-12-248065Actual
2486231495.002024-04-235265Actual
32767271.002024-11-238965Actual
26561700.002022-07-257665Budget
158772588.002022-06-243575Actual
1278811363.002023-04-24875Actual
30509266.002024-09-237865Actual
3165773674.002024-10-231475Actual
282241166.002024-07-247265Actual
825011514.002022-12-256365Actual
30483369.002024-09-239015Actual
282154815.002024-07-246165Actual
327572142.002024-11-237665Actual
9370480.002023-01-226565Budget
304978807.002024-09-236365Actual
24861120734.002024-04-231225Actual
943629015.002023-01-223475Actual
1676120073.002023-08-245765Actual
3621424999.002025-02-222475Actual
159358723.002022-06-244675Actual
2486335432.002024-04-235365Actual
3790200.002022-08-248365Budget
1877145.002023-10-246915Actual
270636112.002024-06-236165Actual
18801623.002023-10-246565Actual
2674720.002022-07-258765Actual
6009380.002022-10-246565Budget
59941.002022-10-245465Actual
12713185.002023-04-248915Actual
9317436.002023-01-226615Actual
32726827.002024-11-238115Actual
1552114.002022-06-248465Actual
2288321818.002024-02-223375Actual
29406166746.002024-08-231575Actual
3882600.002022-05-246165Budget
8207380.002022-12-257615Budget
32773295.002024-11-239765Actual
4825520.002022-09-246515Actual
7084300.002022-11-247315Budget
18829610670.002023-10-24475Actual
16752-256.002023-08-249115Actual
14562700.002022-06-246115Budget
33906111226.002024-12-241575Actual
37323690.002025-03-246565Actual
3054426757.002024-09-233375Actual
30488167982.002024-09-231225Actual
20870203.002023-12-257865Actual
9314480.002023-01-226515Actual
2587160.002022-07-256715Actual
21841194.002024-01-228315Actual
1779348438.002023-09-246065Actual
126762650.002023-04-246215Actual
16735215.002023-08-246815Actual
4887380.002022-09-246665Budget
9320200.002023-01-226815Budget
11553480.002023-03-246615Budget
4916145.002022-09-248465Actual
382111886.002022-08-242875Actual
832119220.002022-12-253875Actual
7109-156.002022-11-249115Actual
3846953820.002025-04-246065Actual
1374849.002023-05-246965Actual
116052600.002023-03-246165Budget
37372147603.002025-03-243775Actual
238823752.002024-03-232375Actual
2820945338.002024-07-245265Actual
34996346.002025-01-227415Actual
2286343000.002024-02-229965Actual
1986534101.002023-11-241975Actual
10516100.002023-02-228365Budget
709750.002022-11-248215Budget
177944970.002023-09-246165Actual
2825174219.002024-07-241475Actual
1681492967.002023-08-243575Actual
14767359.002023-06-248165Actual
12693427.002023-04-247615Actual
1681220571.002023-08-243375Actual
31611522.002024-10-239215Actual
1883610701.002023-10-241875Actual
16795827984.002023-08-24675Actual
21830198.002024-01-226815Actual
1678940314.002023-08-249465Actual
1274754.002023-04-247165Actual
415178.002022-05-247865Actual
13751288.002023-05-247365Actual
1560228.002022-06-249265Actual
13776110173.002023-05-241375Actual
3847752.002025-04-246965Actual
30472624.002024-09-237615Actual
706627160.002022-11-246015Actual
12740354.002023-04-246665Actual
2598244321.002024-05-233475Actual
40349.002022-05-247165Actual
27054-322.002024-06-239115Actual
44056105.002022-05-2410165Actual
12760158.002023-04-247865Actual
8206232.002022-12-257415Actual
7087380.002022-11-247615Budget
22821743.002024-02-228715Actual
260860.002022-07-258215Budget
269024679.002022-07-251475Actual
168059088.002023-08-242275Actual
38453253.002025-04-248315Actual
1479200.002022-06-247815Budget
2599648.002022-07-257715Actual
27067396.002024-06-236665Actual
270720029.002022-07-253875Actual
8204300.002022-12-257315Budget
1051442.002023-02-228265Actual
6045139.002022-10-248965Actual
12739390.002023-04-246565Actual
37782900.002022-08-247665Budget
35076-242867.002025-01-224375Actual
35004297.002025-01-228415Actual
3621212838.002025-02-222275Actual
7152200.002022-11-247865Budget
2942435340.002024-08-234075Actual
2082346644.002023-12-256015Actual
12688100.002023-04-247115Budget
9338478.002023-01-228115Actual
3850947217.002025-04-241975Actual
60648067.002022-10-242075Actual
2612200.002022-07-258415Budget
2089399529.002023-12-251575Actual
157739272.002023-07-252275Actual
71252300.002022-11-246165Budget
3847216183.002025-04-246365Actual
601742.002022-10-247165Actual
361705093.002025-02-226165Actual
1054344653.002023-02-222175Actual
12743200.002023-04-246765Budget
607317582.002022-10-243375Actual
1776036732.002023-09-246015Actual
381361748.002022-08-241575Actual
37476200.002022-08-245265Budget
12778216.002023-04-249265Actual
1047545149.002023-02-225665Actual
115474444.002023-03-246115Actual
25915234.002024-05-238315Actual
1374970.002023-05-247165Actual
1780144.002023-09-246965Actual
14782789001.002023-06-24475Actual
5985-222.002022-10-249115Actual
10522630.002023-02-228765Actual
381152486.002022-08-241375Actual
1783334101.002023-09-241975Actual
293901053.002024-08-238765Actual
938080.002023-01-227165Budget
159039327.002022-06-243975Actual
830944653.002022-12-252175Actual
1568316340.002022-06-24675Actual
932356.002023-01-227115Actual
4924291.002022-09-249265Actual
20836201.002023-12-257815Actual
823622100.002022-12-255365Budget
3774300.002022-08-247365Budget
15709644.002023-07-257715Actual
3278712838.002024-11-232275Actual
137094211.002023-05-246215Actual
2672100.002022-07-258565Budget
1546480.002022-06-248165Budget
147512975.002023-06-246165Actual
29357436.002024-08-239015Actual
81902636.002022-12-256215Actual
3277443000.002024-11-239965Actual
3718200.002022-08-247415Budget
4931748052.002022-09-24475Actual
10523120.002023-02-228965Actual
1522380.002022-06-246665Budget
22865610373.002024-02-22475Actual
94248232.002023-01-221875Actual
7086200.002022-11-247415Budget
1270461.002023-04-248215Actual
1681626827.002023-08-243875Actual
260757.002022-07-258215Actual
25921-370.002024-05-239115Actual
157233532.002022-06-241475Actual
281951216.002024-07-248015Actual
486633698.002022-09-245265Actual
1884622302.002023-10-243275Actual
5950480.002022-10-246615Budget
2286032769.002024-02-229465Actual
4889200.002022-09-246765Budget
14781491939.002023-06-2410165Actual
17840153144.002023-09-242975Actual
9359117863.002023-01-225665Actual
12681480.002023-04-246615Budget
36191891.002025-02-228765Actual
48203100.002022-09-246115Budget
81912100.002022-12-256215Budget
1681570376.002023-08-243775Actual
14732542.002023-06-248115Actual
3735814817.002025-03-241875Actual
3722650.002022-08-247715Budget
1496324.002022-06-249015Actual
127562999.002023-04-247665Actual
21876105.002024-01-228465Actual
349876136.002025-01-226115Actual
94127.002023-01-229665Actual
293365069.002024-08-236115Actual
28272493773.002024-07-244675Actual
2088543000.002023-12-259965Actual
2091047942.002023-12-253975Actual
7088339.002022-11-247615Actual
2598033625.002024-05-233275Actual
22850395.002024-02-228165Actual
316341085.002024-10-237765Actual
2939843000.002024-08-239965Actual
2590686.002024-05-237115Actual
208563387.002023-12-256165Actual
218264414.002024-01-226215Actual
2610200.002022-07-258315Actual
936912818.002023-01-226365Actual
1474710754.002023-06-245465Actual
3621165438.002025-02-222175Actual
18822-264.002023-10-249165Actual
1782044172.002023-09-249465Actual
3732214983.002025-03-246365Actual
3053447217.002024-09-231975Actual
30513241.002024-09-238365Actual
29360313.002024-08-239415Actual
18821330.002023-10-249065Actual
1569742383.002023-07-256015Actual
11641164.002023-03-248465Actual
27079585.002024-06-238165Actual
94292945.002023-01-222375Actual
11567705.002023-03-247715Actual
1781148.002023-09-248265Actual
93548.002023-01-229615Actual
7107127.002022-11-248915Actual
38028.002022-08-249665Actual
38192945.002022-08-242375Actual
494513062.002022-09-242875Actual
1375833.002023-05-248265Actual
600128280.002022-10-246065Actual
37542600.002022-08-246165Budget
9372480.002023-01-226665Budget
3389843000.002024-12-249965Actual
1489216.002022-06-248415Actual
31673161199.002024-10-233775Actual
712228560.002022-11-246065Actual
14788137493.002023-06-241575Actual
1879312651.002023-10-245365Actual
1373534262.002023-05-245265Actual
3843658126.002025-04-246015Actual
157239.002023-07-259615Actual
9432120090.002023-01-222975Actual
11639189.002023-03-248365Actual
350322601.002025-01-227665Actual
28198264.002024-07-248315Actual
248609.002024-04-239615Actual
14723173.002023-06-246815Actual
32802724431.002024-11-234675Actual
2942362325.002024-08-233975Actual
19805208.002023-11-247815Actual
22849638.002024-02-228065Actual
59443571.002022-10-246115Actual
70683000.002022-11-246115Budget
24837338.002024-04-236515Actual
6022345.002022-10-247365Actual
2085120949.002023-12-255265Actual
8213650.002022-12-258015Budget
430630.002022-05-248765Actual
25948558.002024-05-238165Actual
327581137.002024-11-237765Actual
33875304.002024-12-246865Actual
2937776.002024-08-237165Actual
13787148680.002023-05-242975Actual
1676247990.002023-08-246065Actual
11658521905.002023-03-24675Actual
3736832252.002025-03-243275Actual
11591169150.002023-03-241225Actual
31652606055.002024-10-23475Actual
15715125.002023-07-258415Actual
413550.002022-05-247765Budget
28212150832.002024-07-245665Actual
3322700.002022-05-246115Budget
10491273.002023-02-226765Actual
24856243.002024-04-239015Actual
6055537826.002022-10-24475Actual
28184761.002024-07-246515Actual
1885128405.002023-10-243875Actual
11563205.002023-03-247415Actual
264640.002022-07-256965Actual
3761380.002022-08-246565Budget
9348650.002023-01-228715Budget
1979250815.002023-11-246015Actual
20853153.002023-12-255465Actual
3726850.002022-08-248015Budget
2617173.002022-07-258915Actual
1577840900.002023-07-253175Actual
933950.002023-01-228215Budget
1160229300.002023-03-246065Budget
21885676.002024-01-229765Actual
2383690754.002024-03-235665Actual
12690339.002023-04-247315Actual
238319.002024-03-239615Actual
943418680.002023-01-223275Actual
2596518168.002024-05-23775Actual
456114372.002022-05-242975Actual
25922616.002024-05-239215Actual
719112670.002022-11-242875Actual
269816128.002022-07-252475Actual
2386843000.002024-03-239965Actual
14757114.002023-06-246865Actual
27040556.002024-06-237315Actual
6043650.002022-10-248765Budget
3050272.002024-09-236965Actual
26808.002022-07-259665Actual
127947738.002023-04-242075Actual
22840203.002024-02-226865Actual
32729257.002024-11-238415Actual
27036391.002024-06-236715Actual
1471744894.002023-06-246015Actual
10500300.002023-02-227365Budget
21827569.002024-01-226515Actual
13757351.002023-05-248165Actual
373001389.002025-03-248015Actual
1276550.002023-04-248265Budget
2486740365.002024-04-236065Actual
33857226.002024-12-248915Actual
2711638966.002024-06-233875Actual
10462200.002023-02-228515Budget
378750.002022-08-248265Budget
1373644051.002023-05-245365Actual
25988350000.002024-05-234275Actual
71262200.002022-11-246265Budget
1167514545.002023-03-243375Actual
10532153100.002023-02-2210165Budget
3844366.002025-04-246915Actual
1159324000.002023-03-245265Budget
6024200.002022-10-247465Budget
1498432.002022-06-249215Actual
1270350.002023-04-248215Budget
3053314817.002024-09-231875Actual
3737823041.002025-03-2410075Actual
1475832.002023-06-246965Actual
3617752.002025-02-226965Actual
9385200.002023-01-227465Budget
2090892953.002023-12-253775Actual
31594122.002024-10-236915Actual
1884550289.002023-10-243175Actual
3621015113.002025-02-222075Actual
1045651.002023-02-228215Actual
3333731.002022-05-246115Actual
2185635880.002024-01-226065Actual
3500295.002025-01-228215Actual
3392723981.002024-12-2410075Actual
145437080.002022-06-246015Actual
11571898.002023-03-248015Actual
2490475290.002024-04-231475Actual
4854200.002022-09-248415Budget
495322052.002022-09-243875Actual
12757540.002023-04-247765Actual
1479034101.002023-06-241975Actual
2609200.002022-07-258315Budget
1042540500.002023-02-226015Budget
17765182.002023-09-246715Actual
2710114817.002024-06-231875Actual
18778638.002023-10-248015Actual
157526232.002022-06-241975Actual
49388232.002022-09-241875Actual
17812167.002023-09-248365Actual
3799-222.002022-08-249165Actual
27087-216.002024-06-239165Actual
12754210.002023-04-247465Actual
2638400.002022-07-256565Actual
27061146716.002024-06-235665Actual
1280217918.002023-04-243275Actual
936115000.002023-01-225765Budget
5979200.002022-10-248515Budget
35029269.002025-01-227265Actual
1782338500.002023-09-249965Actual
11552436.002023-03-246615Actual
228773790.002024-02-222375Actual
492549548.002022-09-249465Actual
36221115892.002025-02-223575Actual
19797322.002023-11-246715Actual
9371441.002023-01-226565Actual
1159227881.002023-03-245265Actual
16782164.002023-08-248465Actual
1166526232.002023-03-241975Actual
29401809449.002024-08-23675Actual
71299200.002022-11-246365Budget
18820215.002023-10-248965Actual
316645301.002024-10-232375Actual
116687132.002023-03-242275Actual
1576910701.002023-07-251875Actual
8252480.002022-12-256565Budget
36174468.002025-02-226665Actual
37329749.002025-03-247265Actual
382840199.002022-08-243775Actual
36200236056.002025-02-2210165Actual
1679991078.002023-08-241475Actual
28199229.002024-07-248415Actual
3724194.002022-08-247815Actual
10449200.002023-02-227815Budget
9404100.002023-01-228565Budget
24892-201.002024-04-239165Actual
3832370197.002022-08-244375Actual
16784675.002023-08-248765Actual
31625766.002024-10-236665Actual
7102100.002022-11-248415Budget
38526-14610.002025-04-244375Actual
3773301.002022-08-247365Actual
418668.002022-05-248065Actual
3390714817.002024-12-241875Actual
37592244.002022-08-246365Actual
9395500.002023-01-228165Actual
1675511.002023-08-249615Actual
8224147.002022-12-258515Actual
607839702.002022-10-243975Actual
2824149067.002024-07-249465Actual
36184254.002025-02-227865Actual
1047140819.002023-02-221225Actual
7132480.002022-11-246665Budget
1479111450.002023-06-242075Actual
6015196.002022-10-246865Actual
4838200.002022-09-247415Budget
338377130.002024-12-246115Actual
1049580.002023-02-227165Budget
717584800.002022-11-2410165Budget
281824622.002024-07-246115Actual
4886293.002022-09-246665Actual
3779650.002022-08-247765Budget
282431595.002024-07-249765Actual
1879610542.002023-10-245765Actual
10440104.002023-02-227115Actual
15381700.002022-06-247665Budget
2597971414.002024-05-233175Actual
3385272.002024-12-248215Actual
270334424.002024-06-236215Actual
1055117102.002023-02-223375Actual
16733563.002023-08-246615Actual
2601200.002022-07-257815Budget
25782700.002022-07-256115Budget
25989-1073234.002024-05-234375Actual
1532321.002022-06-247265Actual
270841949.002022-07-253975Actual
157589.002023-07-259665Actual
24900697138.002024-04-23675Actual
71715217.002022-11-249465Actual
384648990.002025-04-245265Actual
2596611725.002024-05-23875Actual
1474200.002022-06-247415Budget
3730286.002025-03-248215Actual
11599124324.002023-03-245665Actual
605810076.002022-10-24875Actual
15752608.002023-07-258765Actual
7095480.002022-11-248115Budget
25950202.002024-05-238365Actual
373-176.002022-05-249115Actual
1377515301.002023-05-24875Actual
11598130500.002023-03-245665Budget
28252168539.002024-07-241575Actual
2620355.002022-07-259215Actual
1480255.002022-06-247815Actual
3279769999.002024-11-233775Actual
127189.002023-04-249615Actual
13480-14059.802023-05-239275Actual
4488232.002022-05-241875Actual
4956776615.002022-09-244375Actual
151916097.002022-06-246365Actual
10498266.002023-02-227265Actual
1521380.002022-06-246565Budget
17819384.002023-09-249265Actual
384658990.002025-04-245365Actual
3783650.002022-08-248065Budget
270220968.002022-07-253275Actual
71172312.002022-11-245365Actual
30465710.002024-09-236615Actual
1167637264.002023-03-243475Actual
8284116.002022-12-258465Actual
9374200.002023-01-226765Budget
3506767518.002025-01-223175Actual
2190525028.002024-01-223275Actual
3849943000.002025-04-249965Actual
23860608.002024-03-238765Actual
13727743.002023-05-248715Actual
338781033.002024-12-247265Actual
384664534.002025-04-245465Actual
1783210701.002023-09-241875Actual
47013976.002022-05-2410075Actual
2282711.002024-02-229615Actual
104264200.002023-02-226115Budget
9442278149.002023-01-224375Actual
27074267.002024-06-237465Actual
16820639130.002023-08-244675Actual
8210734.002022-12-257715Actual
1879742608.002023-10-246065Actual
2710724730.002024-06-232475Actual
22864379768.002024-02-2210165Actual
16754309.002023-08-249415Actual
18828421711.002023-10-2410165Actual
2598660377.002024-05-233975Actual
208587856.002023-12-256365Actual
71848232.002022-11-241875Actual
3389613.002024-12-249665Actual
4862380.002022-09-249215Actual
11615184.002023-03-246765Actual
17817288.002023-09-249065Actual
4946114372.002022-09-242975Actual
1479518637.002023-06-242475Actual
942235585.002023-01-221475Actual
16793401461.002023-08-2410165Actual
32734-342.002024-11-239115Actual
828050.002022-12-258265Budget
5951509.002022-10-246615Actual
3852822806.002025-04-2410075Actual
38493432.002025-04-249065Actual
383413062.002022-08-2410075Actual
35001921.002025-01-228115Actual
2084910.002023-12-259615Actual
3800371.002022-08-249265Actual
3272784.002024-11-238215Actual
1156072.002023-03-247115Actual
24857-194.002024-04-239115Actual
81893000.002022-12-256115Budget
1986253525.002023-11-241475Actual
4830176.002022-09-246815Actual
38467134705.002025-04-245665Actual
25909458.002024-05-237615Actual
28266196019.002024-07-243575Actual
2385647.002024-03-238265Actual
3808343048.002022-08-24675Actual
82390.002022-12-255465Budget
2289217999.002024-02-2210075Actual
1473356.002023-06-248215Actual
10508200.002023-02-227865Budget
3851768817.002025-04-243175Actual
33915226452.002024-12-242975Actual
17815675.002023-09-248765Actual
8324435902.002022-12-254375Actual
28190501.002024-07-247315Actual
35017111264.002025-01-225665Actual
10529138.002023-02-229765Actual
12751300.002023-04-247365Budget
3928700.002022-05-246365Budget
71809994.002022-11-24875Actual
2288225524.002024-02-223275Actual
3792200.002022-05-245265Budget
9358165000.002023-01-225665Budget
2387560934.002024-03-231475Actual
1986410701.002023-11-241875Actual
9392200.002023-01-227865Budget
12716378.002023-04-249215Actual
8231228.002022-12-259415Actual
1540507.002022-06-247765Actual
2286984721.002024-02-221375Actual
270511134.002024-06-238715Actual
33840492.002024-12-246615Actual
38168561.002022-08-242075Actual
2711226181.002024-06-233375Actual
336480.002022-05-246515Budget
29383294.002024-08-237865Actual
1047311200.002023-02-225265Budget
2484253.002024-04-237115Actual
943337080.002023-01-223175Actual
1281211755.002023-04-2410075Actual
1551100.002022-06-248465Budget
27085176.002024-06-238965Actual
17764356.002023-09-246615Actual
31635306.002024-10-237865Actual
38486806.002025-04-248165Actual
1374033009.002023-05-246065Actual
4852209.002022-09-248315Actual
17782221.002023-09-249015Actual
16791679.002023-08-249765Actual
1573043997.002023-07-256065Actual
3708280.002022-08-246715Budget
36159-367.002025-02-229115Actual
2824443000.002024-07-249965Actual
2387710701.002024-03-231875Actual
4890119.002022-09-246865Actual
937949.002023-01-227165Actual
1280659758.002023-04-243775Actual
23814298.002024-03-237315Actual
8212216.002022-12-257815Actual
10519117.002023-02-228565Actual
11643100.002023-03-248565Budget
12771100.002023-04-248565Budget
433-139.002022-05-249165Actual
2085541262.002023-12-256065Actual
3166047217.002024-10-231975Actual
2593968.002024-05-236965Actual
40255.002022-05-246965Actual
2582480.002022-07-256515Budget
35011358.002025-01-229415Actual
37292405.002025-03-246815Actual
48748023.002022-09-245765Actual
32748983.002024-11-236565Actual
8273178.002022-12-257865Actual
327311134.002024-11-238715Actual
10531133106.002023-02-2210165Actual
11554224.002023-03-246715Actual
406168.002022-05-247265Actual
361391067.002025-02-226515Actual
7104100.002022-11-248515Budget
832235956.002022-12-253975Actual
3278447217.002024-11-231975Actual
28225471.002024-07-247365Actual
1553105.002022-06-248565Actual
12745132.002023-04-246865Actual
24924-277997.002024-04-234375Actual
608212539.002022-10-2410075Actual
1484643.002022-06-248115Actual
2085485031.002023-12-255665Actual
16785213.002023-08-248965Actual
2658676.002022-07-257765Actual
8266300.002022-12-257365Budget
3278159950.002024-11-231475Actual
12761598.002023-04-248065Actual
17784295.002023-09-249215Actual
46435207.002022-05-243975Actual
38494-346.002025-04-249165Actual
2825314817.002024-07-241875Actual
3505797922.002025-01-221575Actual
17826747734.002023-09-24675Actual
2826971414.002024-07-243975Actual
178369088.002023-09-242275Actual
27086270.002024-06-239065Actual
2088233912.002023-12-259465Actual
198689272.002023-11-242275Actual
4606427.002022-05-243475Actual
37296466.002025-03-247415Actual
24839162.002024-04-236715Actual
36151886.002025-02-228115Actual
2585380.002022-07-256615Budget
2389226827.002024-03-233875Actual
28185691.002024-07-246615Actual
3278927418.002024-11-232475Actual
361481288.002025-02-227715Actual
2387910272.002024-03-232075Actual
293841118.002024-08-238065Actual
38489259.002025-04-248465Actual
20829195.002023-12-256815Actual
5959353.002022-10-247315Actual
718250974.002022-11-241475Actual
1577618169.002023-07-252875Actual
49432886.002022-09-242375Actual
25901548.002024-05-236515Actual
2707044.002024-06-236965Actual
8295334.002022-12-259765Actual
38473515.002025-04-246565Actual
28235204.002024-07-248565Actual
1157650.002023-03-248215Budget
719517422.002022-11-243375Actual
7105650.002022-11-248715Budget
2187436.002024-01-228265Actual
27082162.002024-06-238465Actual
116648232.002023-03-241875Actual
27078946.002024-06-238065Actual
48232200.002022-09-246215Budget
11562322.002023-03-247315Actual
21882281.002024-01-229265Actual
14582595.002022-06-246215Actual
2086361.002023-12-256965Actual
11580182.002023-03-248415Actual
30515193.002024-09-238565Actual
1154540500.002023-03-246015Budget
9347720.002023-01-228715Actual
9390650.002023-01-227765Budget
2676268.002022-07-259065Actual
1577243841.002023-07-252175Actual
11644151.002023-03-248565Actual
36190166.002025-02-228565Actual
15788529763.002023-07-254675Actual
2388319802.002024-03-232475Actual
11646720.002023-03-248765Actual
4903650.002022-09-247765Budget
28220328.002024-07-246765Actual
13769951.002023-05-249765Actual
30519-282.002024-09-239165Actual
115493000.002023-03-246215Budget
27084891.002024-06-238765Actual
7108195.002022-11-249015Actual
36183846.002025-02-227765Actual
1157558.002023-03-248215Actual
19882134897.002023-11-244375Actual
31641212.002024-10-238565Actual
148568.002022-06-248215Actual
2604850.002022-07-258015Budget
10463650.002023-02-228715Budget
26228.002022-07-259615Actual
714070.002022-11-247165Actual
36201334372.002025-02-22475Actual
3054958679.002024-09-233975Actual
21877100.002024-01-228565Actual
20869716.002023-12-257765Actual
48222284.002022-09-246215Actual
16743848.002023-08-248015Actual
3738650.002022-08-248715Budget
45916943.002022-05-243375Actual
48757600.002022-09-245765Budget
1167897213.002023-03-243775Actual
1049691.002023-02-227165Actual
16732619.002023-08-246515Actual
2684169526.002022-07-2510165Actual
14776272.002023-06-249265Actual
1478650.002022-06-247715Budget
1556540.002022-06-248765Actual
33921126115.002024-12-243775Actual
31606223.002024-10-238515Actual
831620015.002022-12-253275Actual
34991365.002025-01-226715Actual
5975200.002022-10-248315Budget
489349.002022-09-247165Actual
29399267291.002024-08-2310165Actual
4900200.002022-09-247465Budget
2191224284.002024-01-224075Actual
27115174736.002024-06-233775Actual
16747160.002023-08-248415Actual
10493200.002023-02-226865Budget
1680311771.002023-08-242075Actual
259755196.002024-05-232375Actual
3048929356.002024-09-235265Actual
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30498723.002024-09-236565Actual
48648.002022-09-249615Actual
12775105.002023-04-248965Actual
33873809.002024-12-246665Actual
31630399.002024-10-237265Actual
157152196.002022-06-241375Actual
14748103936.002023-06-245665Actual
5976206.002022-10-248315Actual
27077249.002024-06-237865Actual
12698200.002023-04-247815Budget
12694380.002023-04-247615Budget
3622460377.002025-02-223975Actual
2603890.002022-07-258015Actual
10431550.002023-02-226515Budget
22848170.002024-02-227865Actual
15703182.002023-07-256815Actual
38460478.002025-04-249215Actual
1167420015.002023-03-243275Actual
29359582.002024-08-239215Actual
93642300.002023-01-226165Budget
13711518.002023-05-246615Actual
147184145.002023-06-246115Actual
127552800.002023-04-247665Budget
30541187338.002024-09-232975Actual
1571341.002023-07-258215Actual
24858324.002024-04-239215Actual
36193290.002025-02-229065Actual
228023766.002024-02-226115Actual
25918851.002024-05-238715Actual
2652300.002022-07-257365Budget
18784608.002023-10-248715Actual
71272856.002022-11-246265Actual
11634856.002023-03-248065Actual
15787062.002022-06-242275Actual
3736178807.002025-03-242175Actual
484960.002022-09-248215Actual
2083950.002023-12-258215Actual
371255.002022-08-246915Actual
32755593.002024-11-237365Actual
23842324.002024-03-236565Actual
24859246.002024-04-239415Actual
28223106.002024-07-247165Actual
16777204.002023-08-247865Actual
1272811246.002023-04-245765Actual
2600650.002022-07-257715Budget
7078200.002022-11-246815Budget
22823290.002024-02-229015Actual
25964586269.002024-05-23675Actual
25904189.002024-05-236815Actual
282301192.002024-07-248065Actual
18783105.002023-10-248515Actual
1988051712.002023-11-243975Actual
1374311012.002023-05-246365Actual
35040157.002025-01-228565Actual
116272800.002023-03-247665Budget
23830285.002024-03-239415Actual
1549132.002022-06-248365Actual
1167335956.002023-03-243175Actual
3911800.002022-05-246265Budget

Generated 2025-06-23 05:07:29.009 UTC