[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1274   

2639 items

NOTE: Only 1000 elements of total 2639 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168059088.002023-08-262275Actual
1884720986.002023-10-263375Actual
158015680.002022-06-262475Actual
22845359.002024-02-247465Actual
3167923746.002024-10-2510075Actual
1167919220.002023-03-263875Actual
37329749.002025-03-267265Actual
7168203.002022-11-269065Actual
93563204.002023-01-245265Actual
2387834101.002024-03-251975Actual
2824149067.002024-07-269465Actual
29400452820.002024-08-25475Actual
486633698.002022-09-265265Actual
3724194.002022-08-267815Actual
3503756.002025-01-248265Actual
13717304.002023-05-267415Actual
1578425512.002023-07-273875Actual
71283854.002022-11-266365Actual
2387710701.002024-03-251875Actual
2593144078.002024-05-256065Actual
338400.002022-05-266615Actual
7137200.002022-11-266865Budget
3384354.002024-12-266915Actual
2820945338.002024-07-265265Actual
30505450.002024-09-257365Actual
3322700.002022-05-266115Budget
1884550289.002023-10-263175Actual
104708.002023-02-249615Actual
10463650.002023-02-248715Budget
606049374.002022-10-261475Actual
2711061800.002024-06-253175Actual
1477198.002023-06-268565Actual
1988415961.002023-11-2610075Actual
3849713.002025-04-269665Actual
49407408.002022-09-262075Actual
38449301.002025-04-267815Actual
350188999.002025-01-245765Actual
11645550.002023-03-268765Budget
23853184.002024-03-257865Actual
14744162339.002023-06-261225Actual
15171800.002022-06-266265Budget
31606223.002024-10-258515Actual
12785391698.002023-04-26475Actual
24854608.002024-04-258715Actual
338901053.002024-12-268765Actual
2185328151.002024-01-245365Actual
36198416.002025-02-249765Actual
607217537.002022-10-263275Actual
22853108.002024-02-248465Actual
26561700.002022-07-277665Budget
20872502.002023-12-278165Actual
305231031.002024-09-259765Actual
18786216.002023-10-269015Actual
151112900.002022-06-265765Budget
31593405.002024-10-256815Actual
3797181.002022-08-268965Actual
23809430.002024-03-256615Actual
3273858263.002024-11-251225Actual
10441416.002023-02-247315Actual
37311334.002025-03-269415Actual
19839518.002023-11-267765Actual
1480916301.002023-06-2610075Actual
3938515229.002025-05-259375Actual
1154439376.002023-03-266015Actual
20859608.002023-12-276565Actual
23810216.002024-03-256715Actual
1277924228.002023-04-269465Actual
37336715.002025-03-268165Actual
28206292.002024-07-269415Actual
12685171.002023-04-266815Actual
27050224.002024-06-258515Actual
713861.002022-11-266965Actual
1471744894.002023-06-266015Actual
48699628.002022-09-265365Actual
1681626827.002023-08-263875Actual
3386848438.002024-12-266065Actual
104803816.002023-02-246165Actual
38474468.002025-04-266665Actual
259901455599.002024-05-254575Actual
17807655.002023-09-267765Actual
8268200.002022-12-277465Budget
36149353.002025-02-247815Actual
152831.002022-06-266965Actual
2185194881.002024-01-241225Actual
8225720.002022-12-278715Actual
2089610915.002023-12-272075Actual
15711680.002023-07-278015Actual
2711831223.002024-06-254075Actual
3851768817.002025-04-263175Actual
10445380.002023-02-247615Budget
1280137080.002023-04-263175Actual
3780684.002022-08-267765Actual
18812204.002023-10-267865Actual
36175248.002025-02-246765Actual
2824915462.002024-07-26875Actual
29357436.002024-08-259015Actual
218848.002024-01-249665Actual
28199229.002024-07-268415Actual
11553480.002023-03-266615Budget
3615289.002025-02-248215Actual
37357101124.002025-03-261575Actual
178062928.002023-09-267665Actual
3731424972.002025-03-265265Actual
28212150832.002024-07-265665Actual
137533463.002023-05-267665Actual
259334523.002024-05-256265Actual
33875304.002024-12-266865Actual
607681091.002022-10-263775Actual
1055520232.002023-02-243875Actual
4367.002022-05-269665Actual
1879742608.002023-10-266065Actual
2710313483.002024-06-252075Actual
1163854.002023-03-268265Actual
2591467.002024-05-258215Actual
2492128931.002024-04-253875Actual
9320200.002023-01-246815Budget
28219638.002024-07-266665Actual
719831140.002022-11-263775Actual
3735947217.002025-03-261975Actual
23815298.002024-03-257415Actual
11616136.002023-03-266865Actual
33877137.002024-12-267165Actual
2825712584.002024-07-262275Actual
3620797709.002025-02-241575Actual
15782152352.002023-07-273575Actual
4830176.002022-09-266815Actual
2934270.002024-08-256915Actual
12749650.002023-04-267265Budget
3616949639.002025-02-246065Actual
1371457.002023-05-266915Actual
15707328.002023-07-277415Actual
2084910.002023-12-279615Actual
31596702.002024-10-257315Actual
3737823041.002025-03-2610075Actual
30499657.002024-09-256665Actual
4899166.002022-09-267465Actual
6034480.002022-10-268165Budget
1373961182.002023-05-265765Actual
3799-222.002022-08-269165Actual
3505576321.002025-01-241375Actual
159413715.002022-06-2610075Actual
11624280.002023-03-267365Actual
4957249296.002022-09-264675Actual
1379399166.002023-05-263775Actual
19846108.002023-11-268565Actual
33920129749.002024-12-263575Actual
10430712.002023-02-246515Actual
148568.002022-06-268215Actual
31646514.002024-10-259265Actual
1556540.002022-06-268765Actual
16748149.002023-08-268515Actual
38489259.002025-04-268465Actual
9328200.002023-01-247415Budget
1159511152.002023-03-265365Actual
27115174736.002024-06-253775Actual
7088339.002022-11-267615Actual
831983083.002022-12-273575Actual
20840177.002023-12-278315Actual
1986610165.002023-11-262075Actual
18770155.002023-10-266815Actual
2187436.002024-01-248265Actual
12744200.002023-04-266865Budget
33887271.002024-12-268365Actual
9349133.002023-01-248915Actual
38481281.002025-04-267465Actual
248355119.002024-04-256115Actual
32715791.002024-11-256615Actual
2708936904.002024-06-259465Actual
248708858.002024-04-256365Actual
25910825.002024-05-257715Actual
3166115261.002024-10-252075Actual
35048699.002025-01-249765Actual
11643100.002023-03-268565Budget
11610480.002023-03-266565Budget
29406166746.002024-08-251575Actual
3274457587.002024-11-256065Actual
48748023.002022-09-265765Actual
366200.002022-05-268415Budget
38507122991.002025-04-261575Actual
8228240.002022-12-279015Actual
12681480.002023-04-266615Budget
11639189.002023-03-268365Actual
3622534997.002025-02-244075Actual
4890119.002022-09-266865Actual
824527440.002022-12-276065Actual
27056312.002024-06-259415Actual
1464200.002022-06-266715Budget
2668200.002022-07-278365Budget
8252480.002022-12-276565Budget
2491623045.002024-04-253275Actual
9399200.002023-01-248365Budget
825011514.002022-12-276365Actual
9377154.002023-01-246865Actual
11580182.002023-03-268415Actual
2490118811.002024-04-25775Actual
20828263.002023-12-276715Actual
1168117727.002023-03-264075Actual
2288583697.002024-02-243575Actual
1157650.002023-03-268215Budget
3772224.002022-08-267265Actual
316645301.002024-10-252375Actual
8231228.002022-12-279415Actual
2288436769.002024-02-243475Actual
2937776.002024-08-257165Actual
29338702.002024-08-256515Actual
19810135.002023-11-268415Actual
396380.002022-05-266665Budget
595772.002022-10-267115Actual
4887380.002022-09-266665Budget
2486740365.002024-04-256065Actual
1543650.002022-06-268065Budget
82462195.002022-12-276165Actual
24848673.002024-04-258015Actual
1536175.002022-06-267465Actual
2388647642.002024-03-253175Actual
8233133051.002022-12-271225Actual
1523278.002022-06-266665Actual
1278991190.002023-04-261375Actual
2491847823.002024-04-253475Actual
1577840900.002023-07-273175Actual
12752249.002023-04-267365Actual
3391932559.002024-12-263475Actual
9396380.002023-01-248165Budget
187663512.002023-10-266215Actual
30471356.002024-09-257415Actual
13773765093.002023-05-26675Actual
12699850.002023-04-268015Budget
38625480.002022-05-266065Actual
19847540.002023-11-268765Actual
33915226452.002024-12-262975Actual
8253455.002022-12-276565Actual
270636112.002024-06-256165Actual
197945214.002023-11-266215Actual
9327205.002023-01-247415Actual
12709172.002023-04-268515Actual
824318400.002022-12-275765Budget
71262200.002022-11-266265Budget
30506378.002024-09-257465Actual
1882438637.002023-10-269465Actual
16732619.002023-08-266515Actual
4898245.002022-09-267365Actual
8223100.002022-12-278515Budget
282361053.002024-07-268765Actual
177896609.002023-09-265365Actual
20874181.002023-12-278365Actual
10450214.002023-02-247815Actual
1578915282.002023-07-2710075Actual
7092185.002022-11-267815Actual
48801400.002022-09-266265Actual
15709644.002023-07-277715Actual
82472300.002022-12-276165Budget
3501215.002025-01-249615Actual
8273178.002022-12-277865Actual
12763370.002023-04-268165Actual
33901505576.002024-12-26675Actual
14757114.002023-06-266865Actual
2089410701.002023-12-271875Actual
11640100.002023-03-268365Budget
1885086241.002023-10-263775Actual
1876442787.002023-10-266015Actual
49427062.002022-09-262275Actual
339380.002022-05-266615Budget
14765154.002023-06-267865Actual
17799203.002023-09-266765Actual
22858-173.002024-02-249165Actual
5987249.002022-10-269415Actual
15783130827.002023-07-273775Actual
1047833810.002023-02-246065Actual
19795726.002023-11-266515Actual
384481011.002025-04-267715Actual
3847876.002025-04-267165Actual
2936716037.002024-08-255765Actual
415178.002022-05-267865Actual
38494-346.002025-04-269165Actual
35008495.002025-01-249015Actual
38486806.002025-04-268165Actual
1577924284.002023-07-273275Actual
1165158365.002023-03-269465Actual
6039200.002022-10-268465Budget
35051393204.002025-01-24475Actual
8226650.002022-12-278715Budget
1478422199.002023-06-26775Actual
2598660377.002024-05-253975Actual
423140.002022-05-268365Actual
3784907.002022-08-268065Actual
327134853.002024-11-256215Actual
37376-37220.002025-03-264375Actual
4863252.002022-09-269415Actual
14782789001.002023-06-26475Actual
327407768.002024-11-255365Actual
35038195.002025-01-248365Actual
116648232.002023-03-261875Actual
25911252.002024-05-257815Actual
33892397.002024-12-269065Actual
48701.002022-09-265465Actual
3278097119.002024-11-251375Actual
29389185.002024-08-258565Actual
12757540.002023-04-267765Actual
3732214983.002025-03-266365Actual
36154275.002025-02-248415Actual
2606551.002022-07-278115Actual
9408252.002023-01-249065Actual
27093549789.002024-06-2510165Actual
3391425862.002024-12-262875Actual
32730234.002024-11-258515Actual
281931053.002024-07-267715Actual
1480022857.002023-06-263375Actual
30509266.002024-09-257865Actual
2089246654.002023-12-271475Actual
3054021395.002024-09-252875Actual
1679991078.002023-08-261475Actual
17772589.002023-09-267715Actual
9383300.002023-01-247365Budget
71172312.002022-11-265365Actual
2818150053.002024-07-266015Actual
8222160.002022-12-278415Actual
382337455.002022-08-263175Actual
71143854.002022-11-265265Actual
35017111264.002025-01-245665Actual
1476835.002023-06-268265Actual
59928000.002022-10-265365Budget
49388232.002022-09-261875Actual
35072117161.002025-01-243775Actual
1680311771.002023-08-262075Actual
25954259.002024-05-258965Actual
933950.002023-01-248215Budget
3501638.002025-01-245465Actual
32761790.002024-11-258165Actual
9347720.002023-01-248715Actual
353691.002022-05-267715Actual
30520470.002024-09-259265Actual
6024200.002022-10-267465Budget
3741-176.002022-08-269115Actual
293841118.002024-08-258065Actual
2711344329.002024-06-253475Actual
157322257.002023-07-276265Actual
23825608.002024-03-258715Actual
376842.002022-08-266965Actual
1267343056.002023-04-266015Actual
398252.002022-05-266765Actual
2707044.002024-06-256965Actual
59472200.002022-10-266215Budget
3165914817.002024-10-251875Actual
6042131.002022-10-268565Actual
20886349163.002023-12-2710165Actual
38445456.002025-04-267315Actual
13754578.002023-05-267765Actual
147522231.002023-06-266265Actual
22849638.002024-02-248065Actual
23818191.002024-03-257815Actual
380-250.002022-05-265365Budget
32726827.002024-11-258115Actual
35039162.002025-01-248465Actual
369929000.002022-08-266015Budget
20861270.002023-12-276765Actual
83028764.002022-12-27875Actual
5963380.002022-10-267615Budget
81883296.002022-12-276115Actual
15741219.002023-07-277365Actual
2087352.002023-12-278265Actual
2941325805.002024-08-252475Actual
941438500.002023-01-249965Actual
3278675992.002024-11-252175Actual
16754309.002023-08-269415Actual
1376194.002023-05-268565Actual
116009293.002023-03-265765Actual
116692886.002023-03-262375Actual
384375368.002025-04-266115Actual
15745184.002023-07-277865Actual
32763282.002024-11-258365Actual
8210734.002022-12-277715Actual
10467-188.002023-02-249115Actual
116089600.002023-03-266365Budget
1043871.002023-02-246915Actual
25935680.002024-05-256565Actual
364172.002022-05-268315Actual
17831140574.002023-09-261575Actual
1478765343.002023-06-261475Actual
150982201.002022-06-265665Actual
26879491.002022-07-27775Actual
158772588.002022-06-263575Actual
4916145.002022-09-268465Actual
7077200.002022-11-266715Budget
354650.002022-05-267715Budget
21844743.002024-01-248715Actual
1884848453.002023-10-263475Actual
2381247.002024-03-256915Actual
21879137.002024-01-248965Actual
293695081.002024-08-256165Actual
3506523981.002025-01-242875Actual
12776162.002023-04-269065Actual
371255.002022-08-266915Actual
2942435340.002024-08-254075Actual
1276636.002023-04-268265Actual
1981811.002023-11-269615Actual
116071699.002023-03-266265Actual
8224147.002022-12-278515Actual
350549600.002025-01-24875Actual
1681048766.002023-08-263175Actual
81912100.002022-12-276215Budget
29353262.002024-08-258415Actual
28186351.002024-07-266715Actual
9315480.002023-01-246515Budget
6019750.002022-10-267265Budget
428100.002022-05-268565Budget
38442234.002025-04-266815Actual
22865610373.002024-02-24475Actual
2652300.002022-07-277365Budget
8230320.002022-12-279215Actual
1577243841.002023-07-272175Actual
29356284.002024-08-258915Actual
14767359.002023-06-268165Actual
3505314907.002025-01-24775Actual
6081361282.002022-10-264675Actual
9331705.002023-01-247715Actual
8220200.002022-12-278315Budget
3053314817.002024-09-251875Actual
830443823.002022-12-271475Actual
3161315.002024-10-259615Actual
373050.002022-08-268215Budget
24905128273.002024-04-251575Actual
3743207.002022-08-269415Actual
32735571.002024-11-259215Actual
1575753289.002023-07-279465Actual
4855200.002022-09-268515Budget
12741380.002023-04-266665Budget
7142231.002022-11-267265Actual
1883213572.002023-10-26875Actual
2383318133.002024-03-255265Actual
3728468.002022-08-268115Actual
271214106.002022-07-2710075Actual
382737357.002022-08-263575Actual
1882510.002023-10-269665Actual
16794619317.002023-08-26475Actual
60253516.002022-10-267665Actual
270419933.002022-07-273475Actual
7192110940.002022-11-262975Actual
35045360.002025-01-249265Actual
1677052.002023-08-266965Actual
29401809449.002024-08-25675Actual
10506550.002023-02-247765Budget
340200.002022-05-266715Budget
269542001.002022-07-272175Actual
2601200.002022-07-277815Budget
2643200.002022-07-276765Budget
8195380.002022-12-276615Budget
831831903.002022-12-273475Actual
2938666.002024-08-258265Actual
35010660.002025-01-249215Actual
393831522.902025-05-258575Actual
33888239.002024-12-268465Actual
1673796.002023-08-267115Actual
1379624780.002023-05-264075Actual
7073399.002022-11-266515Actual
18803285.002023-10-266765Actual
2705916493.002024-06-255265Actual
3279022571.002024-11-252875Actual
1480424986.002023-06-263875Actual
18782108.002023-10-268415Actual
188009488.002023-10-266365Actual
18813827.002023-10-268065Actual
2190216640.002024-01-242875Actual
22810290.002024-02-247315Actual
2941734654.002024-08-253275Actual
2706249639.002024-06-256065Actual
37465610.002022-08-265265Actual
1680110701.002023-08-261875Actual
10492210.002023-02-246865Actual
10464720.002023-02-248715Actual
4896750.002022-09-267265Budget
36149.002022-05-268215Actual
1466189.002022-06-266815Actual
9316380.002023-01-246615Budget
19840161.002023-11-267865Actual
264740.002022-07-277165Actual
385467.002022-05-265765Actual
20870203.002023-12-277865Actual
126773000.002023-04-266215Budget
27087-216.002024-06-259165Actual
8207380.002022-12-277615Budget
25902499.002024-05-256615Actual
259004140.002024-05-256215Actual
115474444.002023-03-266115Actual
10437240.002023-02-246815Actual
11613380.002023-03-266665Budget
3773301.002022-08-267365Actual
9353210.002023-01-249415Actual
2710512584.002024-06-252275Actual
831715984.002022-12-273375Actual
10498266.002023-02-247265Actual
16776689.002023-08-267765Actual
2389226827.002024-03-253875Actual
37328106.002025-03-267165Actual
2091047942.002023-12-273975Actual
8221100.002022-12-278415Budget
9329380.002023-01-247615Budget
16773332.002023-08-267365Actual
3733770.002025-03-268265Actual
1884316980.002023-10-262875Actual
209131064354.002023-12-274675Actual
944120015.002023-01-244075Actual
7166550.002022-11-268765Budget
18821330.002023-10-269065Actual
36216209982.002025-02-242975Actual
38522141566.002025-04-263775Actual
19850-188.002023-11-269165Actual
293901053.002024-08-258765Actual
22820138.002024-02-248515Actual
1273125392.002023-04-266065Actual
21872592.002024-01-248065Actual
22855608.002024-02-248765Actual
2083950.002023-12-278215Actual
468359790.802022-05-264575Actual
3762380.002022-08-266665Budget
3166931223.002024-10-253275Actual
36173515.002025-02-246565Actual
44164261.002022-05-26475Actual
20841155.002023-12-278415Actual
18820215.002023-10-268965Actual
1160333120.002023-03-266065Actual
22890-47920.002024-02-244375Actual
134791562.202023-05-258575Actual
26885424.002022-07-27875Actual
187941130.002023-10-265465Actual
24847175.002024-04-257815Actual
1501109465.002022-06-261225Actual
33859-278.002024-12-269115Actual
48811900.002022-09-266265Budget
15161497.002022-06-266265Actual
30525489268.002024-09-2510165Actual
2286984721.002024-02-241375Actual
27039131.002024-06-257115Actual
361728498.002025-02-246365Actual
23824143.002024-03-258515Actual
9392200.002023-01-247865Budget
1987855240.002023-11-263775Actual
2589857641.002024-05-256015Actual
10487480.002023-02-246565Budget
3620645980.002025-02-241475Actual
3847752.002025-04-266965Actual
2711226181.002024-06-253375Actual
16744525.002023-08-268115Actual
9371441.002023-01-246565Actual
3732769.002025-03-266965Actual
33889217.002024-12-268565Actual
18801623.002023-10-266565Actual
3391327418.002024-12-262475Actual
709750.002022-11-268215Budget
115970.002023-03-265465Budget
11562322.002023-03-267315Actual
2090019025.002023-12-272475Actual
29340328.002024-08-256715Actual
24851143.002024-04-258315Actual
2389717320.002024-03-2510075Actual
3774300.002022-08-267365Budget
372901105.002025-03-266615Actual
1166746764.002023-03-262175Actual
218582209.002024-01-246265Actual
712228560.002022-11-266065Actual
15736135.002023-07-276765Actual
25920462.002024-05-259015Actual
7162100.002022-11-268465Budget
6023261.002022-10-267465Actual
1573043997.002023-07-276065Actual
13713198.002023-05-266815Actual
384851301.002025-04-268065Actual
1496324.002022-06-269015Actual
11647161.002023-03-268965Actual
362049579.002025-02-24875Actual
10491273.002023-02-246765Actual
16785213.002023-08-268965Actual
2082346644.002023-12-276015Actual
25969111391.002024-05-251575Actual
8211200.002022-12-277815Budget
1049691.002023-02-247165Actual
2941112838.002024-08-252275Actual
720412147.002022-11-2610075Actual
1783210701.002023-09-261875Actual
2936662878.002024-08-255665Actual
12758550.002023-04-267765Budget
12726103500.002023-04-265665Budget
2089010367.002023-12-27875Actual
257731600.002022-07-276015Budget
15719251.002023-07-279015Actual
7102100.002022-11-268415Budget
37297743.002025-03-267615Actual
3726850.002022-08-268015Budget
488224070.002022-09-266365Actual
2940225145.002024-08-25775Actual
327455317.002024-11-256165Actual
6030200.002022-10-267865Budget
116528.002023-03-269665Actual
21845218.002024-01-248915Actual
30518353.002024-09-259065Actual
6015196.002022-10-266865Actual
4860285.002022-09-269015Actual
3383663176.002024-12-266015Actual
36189174.002025-02-248465Actual
595656.002022-10-266915Actual
12696650.002023-04-267715Budget
23857163.002024-03-258365Actual
12775105.002023-04-268965Actual
150516097.002022-06-265365Actual
1552114.002022-06-268465Actual
36151886.002025-02-248115Actual
17824440614.002023-09-2610165Actual
414667.002022-05-267765Actual
20875161.002023-12-278465Actual
28235204.002024-07-268565Actual
943113715.002023-01-242875Actual
595890.002022-10-267115Budget
2587160.002022-07-276715Actual
48232200.002022-09-266215Budget
2673550.002022-07-278765Budget
6009380.002022-10-266565Budget
21878540.002024-01-248765Actual
33900644392.002024-12-26475Actual
1378925524.002023-05-263275Actual
36227827938.002025-02-244675Actual
349981178.002025-01-247715Actual
21885676.002024-01-249765Actual
282301192.002024-07-268065Actual
832235956.002022-12-273975Actual
19815-216.002023-11-269115Actual
493312464.002022-09-26775Actual
105041542.002023-02-247665Actual
5961200.002022-10-267415Budget
2090633383.002023-12-273475Actual
158622143.002022-06-263475Actual
17809772.002023-09-268065Actual
36190166.002025-02-248565Actual
9402168.002023-01-248465Actual
178373752.002023-09-262375Actual
21877100.002024-01-248565Actual
4929433300.002022-09-2610165Budget
2598538602.002024-05-253875Actual
304731122.002024-09-257715Actual
369720.002022-05-268715Actual
432174.002022-05-269065Actual
37330471.002025-03-267365Actual
1573316512.002023-07-276365Actual
269156410.002022-07-271575Actual
115908.002023-03-269615Actual
494917262.002022-09-263375Actual
259307511.002024-05-255765Actual
20880-257.002023-12-279165Actual
83088149.002022-12-272075Actual
151224960.002022-06-266065Actual
1880562.002023-10-266965Actual
22866564811.002024-02-24675Actual
1985538500.002023-11-269965Actual
9344100.002023-01-248415Budget
28203382.002024-07-269015Actual
1479518637.002023-06-262475Actual
1681823293.002023-08-264075Actual
2826261675.002024-07-263175Actual
24886147.002024-04-258365Actual
2596784422.002024-05-251375Actual
2388319802.002024-03-252475Actual
305101081.002024-09-258065Actual
2640380.002022-07-276665Budget
23829432.002024-03-259215Actual
22864379768.002024-02-2410165Actual
32773295.002024-11-259765Actual
3781683.002022-05-265265Actual
1373644051.002023-05-265365Actual
600713000.002022-10-266365Budget
5979200.002022-10-268515Budget
7146267.002022-11-267465Actual
238512843.002024-03-257665Actual
3387110332.002024-12-266365Actual
3832370197.002022-08-264375Actual
36195387.002025-02-249265Actual
12694380.002023-04-267615Budget
1379545545.002023-05-263975Actual
384712761.002025-04-266265Actual
27053403.002024-06-259015Actual
30470508.002024-09-257315Actual
27042636.002024-06-257615Actual
15009.002022-06-269615Actual
1055440489.002023-02-243775Actual
377060.002022-08-267165Budget
3279769999.002024-11-253775Actual
944412800.002023-01-2410075Actual
127972945.002023-04-262375Actual
248683728.002024-04-256165Actual
20884538.002023-12-279765Actual
7110260.002022-11-269215Actual
2088233912.002023-12-279465Actual
11578204.002023-03-268315Actual
2281750.002024-02-248215Actual
10486616.002023-02-246565Actual
3271887.002024-11-256915Actual
36200236056.002025-02-2410165Actual
3731512486.002025-03-265365Actual
15708358.002023-07-277615Actual
3499378.002025-01-246915Actual
706627160.002022-11-266015Actual
2599221865.002024-05-2510075Actual
27081195.002024-06-258365Actual
14756150.002023-06-266765Actual
18829610670.002023-10-26475Actual
3621835684.002025-02-243275Actual
719737684.002022-11-263575Actual
33893-318.002024-12-269165Actual
4861-228.002022-09-269115Actual
2670179.002022-07-278465Actual
147090.002022-06-267115Budget
25952161.002024-05-258565Actual
8255480.002022-12-276665Budget
1881553.002023-10-268265Actual
1160114900.002023-03-265765Budget
37304259.002025-03-268415Actual
361665.002025-02-245465Actual
3278514224.002024-11-252075Actual
23863-229.002024-03-259165Actual
24889608.002024-04-258765Actual
35026208.002025-01-246865Actual
37351596264.002025-03-26475Actual
19803449.002023-11-267615Actual
1576425530.002023-07-27775Actual
82947.002022-12-279665Actual
1053513118.002023-02-24775Actual
3736832252.002025-03-263275Actual
2596200.002022-07-277415Budget
350213009.002025-01-246265Actual
22816504.002024-02-248115Actual
1160229300.002023-03-266065Budget
717780042.002022-11-26475Actual
71252300.002022-11-266165Budget
3049449639.002024-09-256065Actual
1987763296.002023-11-263575Actual
31609391.002024-10-259015Actual
2590555.002024-05-256915Actual
37447.002022-08-269615Actual
9432120090.002023-01-242975Actual
147788.002023-06-269665Actual
228354100.002024-02-246265Actual
717438500.002022-11-269965Actual
36145649.002025-02-247315Actual
717915208.002022-11-26775Actual
153070.002022-06-267165Budget
27114232138.002024-06-253575Actual
60022545.002022-10-266165Actual
238073114.002024-03-256215Actual
104293776.002023-02-246215Actual
1576910701.002023-07-271875Actual
8274200.002022-12-277865Budget
2280964.002024-02-247115Actual
14734194.002023-06-268315Actual
5997126471.002022-10-265665Actual
1348115622.002023-05-259375Actual
7109-156.002022-11-269115Actual
4856167.002022-09-268515Actual
1885128405.002023-10-263875Actual
1573827.002023-07-276965Actual
2288925771.002024-02-244075Actual
384686743.002025-04-265765Actual
4956776615.002022-09-264375Actual
3731824972.002025-03-265765Actual
36192189.002025-02-248965Actual
20879321.002023-12-279065Actual
22807140.002024-02-246815Actual
381526232.002022-08-261975Actual
7096436.002022-11-268115Actual
1524144.002022-06-266765Actual
21903145704.002024-01-242975Actual
13732333.002023-05-269415Actual
1051442.002023-02-248265Actual
197935735.002023-11-266115Actual
932356.002023-01-247115Actual
38099055.002022-08-26775Actual
1674553.002023-08-268215Actual
818732960.002022-12-276015Actual
270606186.002024-06-255465Actual
3052139205.002024-09-259465Actual
3732167.002022-08-268315Actual
4851200.002022-09-268315Budget
293365069.002024-08-256115Actual
3507468168.002025-01-243975Actual
1776036732.002023-09-266015Actual
37372147603.002025-03-263775Actual
12770100.002023-04-268465Budget
1479111450.002023-06-262075Actual
1054939702.002023-02-243175Actual
12698200.002023-04-267815Budget
33854209.002024-12-268415Actual
266540.002022-07-278265Budget
48783360.002022-09-266165Actual
12738480.002023-04-266565Budget
24855158.002024-04-258915Actual
2821458664.002024-07-266065Actual
1055717537.002023-02-244075Actual
381237392.002022-08-261475Actual
2089399529.002023-12-271575Actual
23891133724.002024-03-253775Actual
2710247217.002024-06-251975Actual
15703182.002023-07-276815Actual
8227156.002022-12-278915Actual
23842324.002024-03-256565Actual
3621424999.002025-02-242475Actual
1460480.002022-06-266515Budget
7094705.002022-11-268015Actual
2085541262.002023-12-276065Actual
824097300.002022-12-275665Budget
305074138.002024-09-257665Actual
32801-26686.002024-11-254375Actual
8291-139.002022-12-279165Actual
11565392.002023-03-267615Actual
2827037399.002024-07-264075Actual
31600343.002024-10-257815Actual
2598033625.002024-05-253275Actual
20842142.002023-12-278515Actual
3789206.002022-08-268365Actual
1498432.002022-06-269215Actual
28198264.002024-07-268315Actual
127552800.002023-04-267665Budget
228023766.002024-02-246115Actual
2683161000.002022-07-2710165Budget
2824443000.002024-07-269965Actual
2598360.002022-07-277615Actual
22839270.002024-02-246765Actual
46123503.002022-05-263575Actual
6048285.002022-10-269265Actual
6045139.002022-10-268965Actual
9373401.002023-01-246665Actual
156438500.002022-06-269965Actual
49347559.002022-09-26875Actual
104853993.002023-02-246365Actual
3764200.002022-08-266765Actual
11636530.002023-03-268165Actual
2818876.002024-07-266915Actual
3052443000.002024-09-259965Actual
71203400.002022-11-265765Budget
4951117406.002022-09-263575Actual
259266009.002024-05-255265Actual
16752-256.002023-08-269115Actual
466350000.002022-05-264275Actual
34991365.002025-01-246715Actual
384383578.002025-04-266215Actual
719335657.002022-11-263175Actual
397503.002022-05-266665Actual
936227440.002023-01-246065Actual
6008588.002022-10-266565Actual
8299473488.002022-12-27475Actual
156910302.002022-06-26775Actual
9345100.002023-01-248515Budget
719419443.002022-11-263275Actual
25903256.002024-05-256715Actual
491247.002022-09-268265Actual
1162052.002023-03-267165Actual
32719131.002024-11-257115Actual
600614529.002022-10-266365Actual
20876145.002023-12-278565Actual
3351900.002022-05-266215Budget
11588364.002023-03-269215Actual
342152.002022-05-266815Actual
10468313.002023-02-249215Actual
1986011510.002023-11-26875Actual
30511669.002024-09-258165Actual
2936113.002024-08-259615Actual
33033920.002022-05-266015Actual
18784608.002023-10-268715Actual
8208408.002022-12-277615Actual
2492088789.002024-04-253775Actual
467-657203.802022-05-264375Actual
2184056.002024-01-248215Actual
1541162.002022-06-267865Actual
23869453341.002024-03-2510165Actual
31630399.002024-10-257265Actual
2597014817.002024-05-251875Actual
11611376.002023-03-266565Actual
2592727042.002024-05-255365Actual
33851753.002024-12-268115Actual
21888433796.002024-01-24475Actual
15372703.002022-06-267665Actual
1987520986.002023-11-263375Actual
12769108.002023-04-268465Actual
2599123210.002024-05-254675Actual
24843245.002024-04-257315Actual
337440.002022-05-266515Actual
1479252447.002023-06-262175Actual
2619-213.002022-07-279115Actual
38192945.002022-08-262375Actual
27054-322.002024-06-259115Actual
2490475290.002024-04-251475Actual
1375833.002023-05-268265Actual
10447650.002023-02-247715Budget
7072480.002022-11-266515Budget
2651291.002022-07-277365Actual
8278414.002022-12-278165Actual
2597971414.002024-05-253175Actual
38502580146.002025-04-26675Actual
1520306.002022-06-266565Actual
10509650.002023-02-248065Budget
943921850.002023-01-243875Actual
25792355.002022-07-276115Actual
3734713.002025-03-269665Actual
16782164.002023-08-268465Actual
3505814817.002025-01-241875Actual
2593300.002022-07-277315Budget
349876136.002025-01-246115Actual
16791679.002023-08-269765Actual
24871412.002024-04-256565Actual
2286032769.002024-02-249465Actual
38446325.002025-04-267415Actual
10432647.002023-02-246615Actual
11561400.002023-03-267315Budget
2190966310.002024-01-243775Actual
7105650.002022-11-268715Budget
413550.002022-05-267765Budget
3735410425.002025-03-26875Actual
267913986.002022-07-279465Actual
25811900.002022-07-276215Budget
218979737.002024-01-242075Actual
27055537.002024-06-259215Actual
942160417.002023-01-241375Actual
2638400.002022-07-276565Actual
71127.002022-11-269615Actual
4932377959.002022-09-26675Actual
33897626.002024-12-269765Actual
37291540.002025-03-266715Actual
37552534.002022-08-266165Actual
383413062.002022-08-2610075Actual
31645-309.002024-10-259165Actual
3389843000.002024-12-269965Actual
32802724431.002024-11-254675Actual
37301860.002025-03-268115Actual
1540507.002022-06-267765Actual
4873123664.002022-09-265665Actual
37345462.002025-03-269265Actual
3390218714.002024-12-26775Actual
375231680.002022-08-266065Actual
22854105.002024-02-248565Actual
151326400.002022-06-266065Budget
28185691.002024-07-266615Actual
11556168.002023-03-266815Actual
29385691.002024-08-258165Actual
3055031223.002024-09-254075Actual
35077845348.002025-01-244675Actual
147184145.002023-06-266115Actual
37592244.002022-08-266365Actual
228462877.002024-02-247665Actual
1681492967.002023-08-263575Actual
2707164.002024-06-257165Actual
208989088.002023-12-272275Actual
14783680659.002023-06-26675Actual
1477745759.002023-06-269465Actual
17850505481.002023-09-264375Actual
4839380.002022-09-267615Budget
10488380.002023-02-246665Budget
8258200.002022-12-276865Budget
26295100.002022-07-275765Budget
1167637264.002023-03-263475Actual
17781144.002023-09-268915Actual
11635380.002023-03-268165Budget
11591169150.002023-03-261225Actual
1270350.002023-04-268215Budget
17780608.002023-09-268715Actual
5976206.002022-10-268315Actual
18778638.002023-10-268015Actual
3506927620.002025-01-243375Actual
16819922226.002023-08-264375Actual
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24891251.002024-04-259065Actual
7164126.002022-11-268565Actual
45734833.002022-05-263175Actual
94127.002023-01-249665Actual
410248.002022-05-267465Actual
19802363.002023-11-267415Actual
158516943.002022-06-263375Actual
30464781.002024-09-256515Actual
5977185.002022-10-268415Actual
17763392.002023-09-266515Actual
1279813440.002023-04-262475Actual
9319200.002023-01-246715Budget
942737752.002023-01-242175Actual
2712121630.002024-06-2510075Actual
35025277.002025-01-246765Actual
711833310.002022-11-265665Actual
30500327.002024-09-256765Actual
373331031.002025-03-267765Actual
38484314.002025-04-267865Actual
493634394.002022-09-261475Actual
116687132.002023-03-262275Actual
9391205.002023-01-247865Actual
29394421.002024-08-259265Actual
1578549440.002023-07-273975Actual
1681355640.002023-08-263475Actual
3054268667.002024-09-253175Actual
3384482.002024-12-267115Actual
3391733282.002024-12-263275Actual
23843295.002024-03-256665Actual
719918411.002022-11-263875Actual
17797443.002023-09-266565Actual
3167438602.002024-10-253875Actual
15701485.002023-07-276615Actual
2593968.002024-05-256965Actual
19809163.002023-11-268315Actual
1569742383.002023-07-276015Actual

Generated 2025-06-25 09:31:08.131 UTC