[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1811   

2102 items

NOTE: Only 1000 elements of total 2102 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
147791061.002023-06-279765Actual
29372480.002024-08-266565Actual
3800371.002022-08-279265Actual
380110074.002022-08-279465Actual
483364.002022-09-277115Actual
3736832252.002025-03-273275Actual
399200.002022-05-276765Budget
3164729715.002024-10-269465Actual
492549548.002022-09-279465Actual
12786568166.002023-04-27675Actual
718171963.002022-11-271375Actual
104283000.002023-02-256215Budget
832318871.002022-12-284075Actual
19810135.002023-11-278415Actual
270648962.002022-07-283775Actual
16798116745.002023-08-271375Actual
27114232138.002024-06-263575Actual
1379021402.002023-05-273375Actual
10533190501.002023-02-25475Actual
13731484.002023-05-279215Actual
3277113707.002024-11-269465Actual
21903145704.002024-01-252975Actual
9370480.002023-01-256565Budget
2650339.002022-07-287265Actual
2645144.002022-07-286865Actual
2183286.002024-01-257115Actual
4845924.002022-09-278015Actual
936115000.002023-01-255765Budget
31627293.002024-10-266865Actual
3279022571.002024-11-262875Actual
2388820779.002024-03-263375Actual
3391733282.002024-12-273275Actual
37542600.002022-08-276165Budget
1056011886.002023-02-2510075Actual
8203353.002022-12-287315Actual
1577924284.002023-07-283275Actual
3704550.002022-08-276515Budget
17785234.002023-09-279415Actual
3048929356.002024-09-265265Actual
3620645980.002025-02-251475Actual
33845426.002024-12-277315Actual
3734200.002022-08-278415Budget
338695963.002024-12-276165Actual
943337080.002023-01-253175Actual
1487200.002022-06-278315Budget
49013865.002022-09-277665Actual
22818173.002024-02-258315Actual
2598732596.002024-05-264075Actual
12783337398.002023-04-2710165Actual
27087-216.002024-06-269165Actual
9371441.002023-01-256565Actual
367200.002022-05-278515Budget
3705553.002022-08-276515Actual
5962228.002022-10-277415Actual
1576038500.002023-07-289965Actual
25919300.002024-05-268915Actual
491150.002022-09-278265Budget
10522630.002023-02-258765Actual
2387910272.002024-03-262075Actual
1154540500.002023-03-276015Budget
282431595.002024-07-279765Actual
10434320.002023-02-256715Actual
30525489268.002024-09-2610165Actual
1493810.002022-06-278715Actual
9326300.002023-01-257315Budget
19882134897.002023-11-274375Actual
19831156.002023-11-276765Actual
27066436.002024-06-266565Actual
30467265.002024-09-266815Actual
372876053.002025-03-276115Actual
1885324780.002023-10-274075Actual
16742216.002023-08-277815Actual
936912818.002023-01-256365Actual
3761380.002022-08-276565Budget
31598743.002024-10-267615Actual
20837803.002023-12-288015Actual
1371457.002023-05-276915Actual
23811162.002024-03-266815Actual
37299349.002025-03-277815Actual
2825516150.002024-07-272075Actual
12706200.002023-04-278315Budget
148071076351.002023-06-274375Actual
3273858263.002024-11-261225Actual
21839542.002024-01-258115Actual
34992270.002025-01-256815Actual
12784320500.002023-04-2710165Budget
3726850.002022-08-278015Budget
32764250.002024-11-268465Actual
28196752.002024-07-278115Actual
826046.002022-12-286965Actual
11617200.002023-03-276865Budget
11591169150.002023-03-271225Actual
15755-229.002023-07-289165Actual
384375368.002025-04-276115Actual
156910302.002022-06-27775Actual
8264383.002022-12-287265Actual
2090633383.002023-12-283475Actual
4354254.002022-05-279465Actual
1280720232.002023-04-273875Actual
36158459.002025-02-259015Actual
27048281.002024-06-268315Actual
10526246.002023-02-259265Actual
18776614.002023-10-277715Actual
17778110.002023-09-278415Actual
13727743.002023-05-278715Actual
1496324.002022-06-279015Actual
38480395.002025-04-277365Actual
17774644.002023-09-278015Actual
44056105.002022-05-2710165Actual
12695769.002023-04-277715Actual
12726103500.002023-04-275665Budget
10443276.002023-02-257415Actual
33874410.002024-12-276765Actual
37291540.002025-03-276715Actual
7156380.002022-11-278165Budget
7108195.002022-11-279015Actual
9389623.002023-01-257765Actual
823622100.002022-12-285365Budget
1480022857.002023-06-273375Actual
22821743.002024-02-258715Actual
21873366.002024-01-258165Actual
37309-346.002025-03-279115Actual
2191024460.002024-01-253875Actual
147184145.002023-06-276115Actual
18835143867.002023-10-271575Actual
369929000.002022-08-276015Budget
359550.002022-05-278115Budget
5969907.002022-10-278015Actual
19845117.002023-11-278465Actual
5987249.002022-10-279415Actual
11567705.002023-03-277715Actual
36153313.002025-02-258315Actual
9404100.002023-01-258565Budget
1045550.002023-02-258215Budget
8275650.002022-12-288065Budget
2606551.002022-07-288115Actual
13720224.002023-05-277815Actual
13721909.002023-05-278015Actual
147788.002023-06-279665Actual
159358723.002022-06-274675Actual
382111886.002022-08-272875Actual
3764200.002022-08-276765Actual
14762240.002023-06-277465Actual
832235956.002022-12-283975Actual
48213264.002022-09-276115Actual
18786216.002023-10-279015Actual
1165158365.002023-03-279465Actual
3046878.002024-09-266915Actual
327885196.002024-11-262375Actual
12776162.002023-04-279065Actual
268943121.002022-07-281375Actual
259033.002022-07-286915Actual
268238500.002022-07-289965Actual
37717392.002022-05-271225Actual
25941405.002024-05-267265Actual
18781131.002023-10-278315Actual
7076189.002022-11-276715Actual
2184056.002024-01-258215Actual
6020726.002022-10-277265Actual
1566321957.002022-06-2710165Actual
14582595.002022-06-276215Actual
9318224.002023-01-256715Actual
15728144604.002023-07-285665Actual
3781227.002022-08-277865Actual
19848153.002023-11-278965Actual
168059088.002023-08-272275Actual
18854378712.002023-10-274375Actual
16773332.002023-08-277365Actual
2190216640.002024-01-252875Actual
36157298.002025-02-258915Actual
3845272.002025-04-278215Actual
3932244.002022-05-276365Actual
1544617.002022-06-278065Actual
19856275798.002023-11-2710165Actual
9353210.002023-01-259415Actual
25942400.002024-05-267365Actual
9417443369.002023-01-25475Actual
29378962.002024-08-267265Actual
11552436.002023-03-276615Actual
10548105222.002023-02-252975Actual
32776247387.002024-11-26475Actual
13722563.002023-05-278115Actual
425100.002022-05-278465Budget
32716403.002024-11-266715Actual
2617173.002022-07-288915Actual
3507468168.002025-01-253975Actual
3506523981.002025-01-252875Actual
8281140.002022-12-288365Actual
3851015706.002025-04-272075Actual
38726400.002022-05-276065Budget
4858650.002022-09-278715Budget
428100.002022-05-278565Budget
16744525.002023-08-278115Actual
22864379768.002024-02-2510165Actual
8299473488.002022-12-28475Actual
2188643000.002024-01-259965Actual
25921-370.002024-05-269115Actual
2594260.002022-07-287315Actual
316215743.002024-10-266165Actual
941129940.002023-01-259465Actual
17799203.002023-09-276765Actual
116667655.002023-03-272075Actual
19829336.002023-11-276565Actual
10439100.002023-02-257115Budget
3621165438.002025-02-252175Actual
9335772.002023-01-258015Actual
22804396.002024-02-256515Actual
20870203.002023-12-287865Actual
2287917659.002024-02-252875Actual
3048714.002024-09-269615Actual
60262900.002022-10-277665Budget
22806190.002024-02-256715Actual
158622143.002022-06-273475Actual
4859185.002022-09-278915Actual
2089534101.002023-12-281975Actual
3387689.002024-12-276965Actual
2700114372.002022-07-282975Actual
1542200.002022-06-277865Budget
10517100.002023-02-258465Budget
36179637.002025-02-257265Actual
32761790.002024-11-268165Actual
24877295.002024-04-267265Actual
361649442.002025-02-255265Actual
3739144.002022-08-278915Actual
8274200.002022-12-287865Budget
15108048.002022-06-275765Actual
2824443000.002024-07-279965Actual
5979200.002022-10-278515Budget
263034240.002022-07-286065Actual
18830678620.002023-10-27675Actual
177896609.002023-09-275365Actual
18787-173.002023-10-279115Actual
4872142200.002022-09-275665Budget
349876136.002025-01-256115Actual
3280032939.002024-11-264075Actual
31651443914.002024-10-2610165Actual
934046.002023-01-258215Actual
8257210.002022-12-286765Actual
28239-293.002024-07-279165Actual
33131600.002022-05-276015Budget
22819145.002024-02-258415Actual
116221115.002023-03-277265Actual
823516100.002022-12-285265Budget
14748103936.002023-06-275665Actual
3621926181.002025-02-253375Actual
10511427.002023-02-258165Actual
1479925028.002023-06-273275Actual
832613584.002022-12-2810075Actual
2189017035.002024-01-25775Actual
3278712838.002024-11-262275Actual
27055537.002024-06-269215Actual
3728468.002022-08-278115Actual
150870700.002022-06-275665Budget
2486740365.002024-04-266065Actual
599133400.002022-10-275265Budget
28223106.002024-07-277165Actual
11587-218.002023-03-279115Actual
495519062.002022-09-274075Actual
17771327.002023-09-277615Actual
27077249.002024-06-267865Actual
14562700.002022-06-276115Budget
9350204.002023-01-259015Actual
23860608.002024-03-268765Actual
369720.002022-05-278715Actual
21868226.002024-01-257465Actual
2709011.002024-06-269665Actual
238669.002024-03-269665Actual
218582209.002024-01-256265Actual
327432913.002024-11-265765Actual
1167514545.002023-03-273375Actual
384791618.002025-04-277265Actual
3851212711.002025-04-272275Actual
23869453341.002024-03-2610165Actual
3852038173.002025-04-273475Actual
2597624999.002024-05-262475Actual
2598129922.002024-05-263375Actual
32782115104.002024-11-261575Actual
1167112147.002023-03-272875Actual
3055322100.002024-09-2610075Actual
36144158.002025-02-257115Actual
11677101468.002023-03-273575Actual
157239.002023-07-289615Actual
11612342.002023-03-276665Actual
14767359.002023-06-278165Actual
248959.002024-04-269665Actual
2940584182.002024-08-261475Actual
23814298.002024-03-267315Actual
18808371.002023-10-277365Actual
36260.002022-05-278215Budget
10512380.002023-02-258165Budget
3806106600.002022-08-2710165Budget
94127.002023-01-259665Actual
71715217.002022-11-279465Actual
24892-201.002024-04-269165Actual
7131480.002022-11-276565Budget
2286811296.002024-02-25875Actual
2598660377.002024-05-263975Actual
339125248.002024-12-272375Actual
382737357.002022-08-273575Actual
13719757.002023-05-277715Actual
373061215.002025-03-278715Actual
30517229.002024-09-268965Actual
7168203.002022-11-279065Actual
1782721815.002023-09-27775Actual
17807655.002023-09-277765Actual
30488167982.002024-09-261225Actual
350205158.002025-01-256165Actual
936227440.002023-01-256065Actual
3279769999.002024-11-263775Actual
2707044.002024-06-266965Actual
14765154.002023-06-277865Actual
2592727042.002024-05-265365Actual
2941076696.002024-08-262175Actual
11578204.002023-03-278315Actual
5966650.002022-10-277715Budget
264740.002022-07-287165Actual
2936716037.002024-08-265765Actual
1478910701.002023-06-271875Actual
18782108.002023-10-278415Actual
17779108.002023-09-278515Actual
218256069.002024-01-256115Actual
19841623.002023-11-278065Actual
17764356.002023-09-276615Actual
3166624216.002024-10-262875Actual
23859130.002024-03-268565Actual
936329200.002023-01-256065Budget
12744200.002023-04-276865Budget
4836332.002022-09-277315Actual
824215991.002022-12-285765Actual
3792200.002022-05-275265Budget
20826570.002023-12-286515Actual
2708936904.002024-06-269465Actual
824097300.002022-12-285665Budget
12699850.002023-04-278015Budget
932248.002023-01-256915Actual
1560228.002022-06-279265Actual
15766103557.002023-07-281375Actual
11574556.002023-03-278115Actual
18779395.002023-10-278115Actual
2942237510.002024-08-263875Actual
1480544121.002023-06-273975Actual
28225471.002024-07-277365Actual
7142231.002022-11-277265Actual
1573043997.002023-07-286065Actual
33892397.002024-12-279065Actual
2710724730.002024-06-262475Actual
8286112.002022-12-288565Actual
1376194.002023-05-278565Actual
48748023.002022-09-275765Actual
2939843000.002024-08-269965Actual
8211200.002022-12-287815Budget
2387834101.002024-03-261975Actual
1524144.002022-06-276765Actual
32720556.002024-11-267315Actual
18789231.002023-10-279415Actual
32791197634.002024-11-262975Actual
30552689921.002024-09-264675Actual
12758550.002023-04-277765Budget
2387710701.002024-03-261875Actual
22823290.002024-02-259015Actual
9341163.002023-01-258315Actual
372220.002022-05-279015Actual
147537379.002023-06-276365Actual
32729257.002024-11-268415Actual
27085176.002024-06-268965Actual
259286072.002024-05-265465Actual
37301860.002025-03-278115Actual
2826261675.002024-07-273175Actual
1374849.002023-05-276965Actual
378859.002022-08-278265Actual
116687132.002023-03-272275Actual
15750143.002023-07-288465Actual
127322084.002023-04-276165Actual
14754318.002023-06-276565Actual
33861293.002024-12-279415Actual
2582480.002022-07-286515Budget
93882100.002023-01-257665Budget
17809772.002023-09-278065Actual
17825664309.002023-09-27475Actual
11643100.002023-03-278565Budget
1578549440.002023-07-283975Actual
7079140.002022-11-276815Actual
9405550.002023-01-258765Budget
27035791.002024-06-266615Actual
18791143381.002023-10-271225Actual
384501179.002025-04-278015Actual
36188207.002025-02-258365Actual
3162055973.002024-10-266065Actual
27084891.002024-06-268765Actual
1525200.002022-06-276765Budget
12800116658.002023-04-272975Actual
3708280.002022-08-276715Budget
1054613589.002023-02-252475Actual
30486299.002024-09-269415Actual
293471031.002024-08-267715Actual
9336650.002023-01-258015Budget
23854730.002024-03-268065Actual
23827324.002024-03-269015Actual
4930481412.002022-09-2710165Actual
605968016.002022-10-271375Actual
4917100.002022-09-278565Budget
10449200.002023-02-257815Budget
3735315394.002025-03-27775Actual
8233133051.002022-12-281225Actual
3164813.002024-10-269665Actual
11631218.002023-03-277865Actual
269816128.002022-07-282475Actual
2589857641.002024-05-266015Actual
4861-228.002022-09-279115Actual
1160114900.002023-03-275765Budget
19847540.002023-11-278765Actual
157739272.002023-07-282275Actual
27050224.002024-06-268515Actual
8256200.002022-12-286765Budget
316361229.002024-10-268065Actual
1573827.002023-07-286965Actual
45513062.002022-05-272875Actual
30513241.002024-09-268365Actual
23855452.002024-03-268165Actual
3499378.002025-01-256915Actual
8193568.002022-12-286515Actual
4921142.002022-09-278965Actual
16749743.002023-08-278715Actual
3742294.002022-08-279215Actual
708280.002022-11-277115Budget
384712761.002025-04-276265Actual
208587856.002023-12-286365Actual
30519-282.002024-09-269165Actual
21842168.002024-01-258415Actual
34999358.002025-01-257815Actual
2490734101.002024-04-261975Actual
208993828.002023-12-282375Actual
831620015.002022-12-283275Actual
29344471.002024-08-267315Actual
35050299992.002025-01-2510165Actual
30509266.002024-09-267865Actual
29340328.002024-08-266715Actual
30516891.002024-09-268765Actual
13729363.002023-05-279015Actual
38099055.002022-08-27775Actual
167593139.002023-08-275465Actual
1988051712.002023-11-273975Actual
270606186.002024-06-265465Actual
1280137080.002023-04-273175Actual
60022545.002022-10-276165Actual
28189122.002024-07-277115Actual
248362559.002024-04-266215Actual
19851313.002023-11-279265Actual
20869716.002023-12-287765Actual
1466189.002022-06-276815Actual
27058196091.002024-06-261225Actual
1477198.002023-06-278565Actual
3792185.002022-08-278465Actual
24879268.002024-04-267465Actual
8300438230.002022-12-28675Actual
3166527150.002024-10-262475Actual
605716106.002022-10-27775Actual
481929000.002022-09-276015Budget
38461283.002025-04-279415Actual
10441416.002023-02-257315Actual
37782900.002022-08-277665Budget
8231228.002022-12-289415Actual
315901215.002024-10-266515Actual
3621765571.002025-02-253175Actual
14755289.002023-06-276665Actual
17818-230.002023-09-279165Actual
353691.002022-05-277715Actual
11614200.002023-03-276765Budget
30499657.002024-09-266665Actual
9346131.002023-01-258515Actual
9352272.002023-01-259215Actual
34995527.002025-01-257315Actual
2684169526.002022-07-2810165Actual
1882510.002023-10-279665Actual
9347720.002023-01-258715Actual
21875125.002024-01-258365Actual
395380.002022-05-276565Budget
36201334372.002025-02-25475Actual
37340198.002025-03-278565Actual
228368545.002024-02-256365Actual
9410336.002023-01-259265Actual
1675716058.002023-08-275265Actual
494818299.002022-09-273275Actual
3784907.002022-08-278065Actual
127332600.002023-04-276165Budget
720412147.002022-11-2710075Actual
3503756.002025-01-258265Actual
36173515.002025-02-256565Actual
718398949.002022-11-271575Actual
12791111360.002023-04-271575Actual
3850319465.002025-04-27775Actual
16788436.002023-08-279265Actual
127947738.002023-04-272075Actual
12749650.002023-04-277265Budget
8213650.002022-12-288015Budget
2941112838.002024-08-262275Actual
6080643450.002022-10-274375Actual
1165918201.002023-03-27775Actual
22813690.002024-02-257715Actual
3785561.002022-08-278165Actual
1680311771.002023-08-272075Actual
31640231.002024-10-268465Actual
2186547.002024-01-257165Actual
3167438602.002024-10-263875Actual
8272630.002022-12-287765Actual
37571900.002022-08-276265Budget
3736133.002022-08-278515Actual
493634394.002022-09-271475Actual
2089758455.002023-12-282175Actual
2492247642.002024-04-263975Actual
3731512486.002025-03-275365Actual
1049580.002023-02-257165Budget
20847412.002023-12-289215Actual
7086200.002022-11-277415Budget
350635248.002025-01-252375Actual
327407768.002024-11-265365Actual
146854.002022-06-276915Actual
3506834311.002025-01-253275Actual
2190619116.002024-01-253375Actual
115908.002023-03-279615Actual
9328200.002023-01-257415Budget
3732214983.002025-03-276365Actual
3622335689.002025-02-253875Actual
12768100.002023-04-278365Budget
3847752.002025-04-276965Actual
248355119.002024-04-266115Actual
4846850.002022-09-278015Budget
17845160287.002023-09-273575Actual
1379624780.002023-05-274075Actual
23825608.002024-03-268715Actual
293373943.002024-08-266215Actual
373166729.002025-03-275465Actual
3622534997.002025-02-254075Actual
338781033.002024-12-277265Actual
1782110.002023-09-279665Actual
3786480.002022-08-278165Budget
11650329.002023-03-279265Actual
942381338.002023-01-251575Actual
27076810.002024-06-267765Actual
42140.002022-05-278265Budget
361501431.002025-02-258015Actual
1570579.002023-07-287115Actual
1279326232.002023-04-271975Actual
15788529763.002023-07-284675Actual
3736178807.002025-03-272175Actual
22820138.002024-02-258515Actual
238063893.002024-03-266115Actual
3274256234.002024-11-265665Actual
3506927620.002025-01-253375Actual
2083950.002023-12-288215Actual
15741219.002023-07-287365Actual
35038195.002025-01-258365Actual
238961366029.002024-03-264675Actual
37317123371.002025-03-275665Actual
1569742383.002023-07-286015Actual
338383241.002024-12-276215Actual
11624280.002023-03-277365Actual
12713185.002023-04-278915Actual
1571341.002023-07-288215Actual
11613380.002023-03-276665Budget
1577243841.002023-07-282175Actual
24853114.002024-04-268515Actual
35025277.002025-01-256765Actual
19858575542.002023-11-27675Actual
259148.002022-07-287115Actual
1531280.002022-06-277265Budget
15009.002022-06-279615Actual
81893000.002022-12-286115Budget
22843569.002024-02-257265Actual
198284136.002023-11-276365Actual
1573316512.002023-07-286365Actual
1378248334.002023-05-272175Actual
1784849815.002023-09-273975Actual
30480211.002024-09-268515Actual
24859246.002024-04-269415Actual
1279538158.002023-04-272175Actual
14727277.002023-06-277415Actual
2707164.002024-06-267165Actual
19796660.002023-11-276615Actual
2672100.002022-07-288565Budget
23844155.002024-03-266765Actual
17826747734.002023-09-27675Actual
83068232.002022-12-281875Actual
3391661351.002024-12-273175Actual
1883396703.002023-10-271375Actual
15763758661.002023-07-28675Actual
1501109465.002022-06-271225Actual
1676080441.002023-08-275665Actual
152960.002022-06-277165Actual
35041891.002025-01-258765Actual
71727.002022-11-279665Actual
2281750.002024-02-258215Actual
31639266.002024-10-268365Actual
104832100.002023-02-256265Budget
178369088.002023-09-272275Actual
375038587.002022-08-275665Actual
1474710754.002023-06-275465Actual
32730234.002024-11-268515Actual
11582200.002023-03-278515Budget
2388722550.002024-03-263275Actual
13751288.002023-05-277365Actual
31631532.002024-10-267365Actual
2653200.002022-07-287465Budget
1054126232.002023-02-251975Actual
21830198.002024-01-256815Actual
249109180.002024-04-262275Actual
147512975.002023-06-276165Actual
1785217999.002023-09-2710075Actual
31600343.002024-10-267815Actual
11570226.002023-03-277815Actual
9338478.002023-01-258115Actual
2596855695.002024-05-261475Actual
30479221.002024-09-268415Actual
2593968.002024-05-266965Actual
2282711.002024-02-259615Actual
1472450.002023-06-276915Actual
305101081.002024-09-268065Actual
11555280.002023-03-276715Budget
1267343056.002023-04-276015Actual
45734833.002022-05-273175Actual
354650.002022-05-277715Budget
208244307.002023-12-286115Actual
30485492.002024-09-269215Actual
4842650.002022-09-277715Budget
150415300.002022-06-275365Budget
14756150.002023-06-276765Actual
1557111.002022-06-278965Actual
12785391698.002023-04-27475Actual
3616382619.002025-02-251225Actual
28231737.002024-07-278165Actual
4898245.002022-09-277365Actual
19811131.002023-11-278515Actual
158918411.002022-06-273875Actual
28192585.002024-07-277615Actual
21876105.002024-01-258465Actual
249251455599.002024-04-264675Actual
29391205.002024-08-268965Actual
4367.002022-05-279665Actual
27094733543.002024-06-26475Actual
93103200.002023-01-256115Actual
27041380.002024-06-267415Actual
2678358.002022-07-289265Actual
10469228.002023-02-259415Actual
24847175.002024-04-267815Actual
28203382.002024-07-279015Actual
12707189.002023-04-278415Actual
45916943.002022-05-273375Actual
14769122.002023-06-278365Actual
1878038.002023-10-278215Actual
11568650.002023-03-277715Budget
282461096304.002024-07-27475Actual
1276550.002023-04-278265Budget
1681048766.002023-08-273175Actual
2287820579.002024-02-252475Actual
8227156.002022-12-288915Actual
35036585.002025-01-258165Actual
157255504.002023-07-285265Actual
1578626515.002023-07-284075Actual
338841240.002024-12-278065Actual
11626173.002023-03-277465Actual
24872374.002024-04-266665Actual
719737684.002022-11-273575Actual
1681492967.002023-08-273575Actual
4830176.002022-09-276815Actual
3767152.002022-08-276865Actual
16800170564.002023-08-271575Actual
1157558.002023-03-278215Actual
281951216.002024-07-278015Actual
259307511.002024-05-265765Actual
8314113226.002022-12-282975Actual
159413715.002022-06-2710075Actual
2936313364.002024-08-265265Actual
29373437.002024-08-266665Actual
1480144310.002023-06-273475Actual
4884380.002022-09-276565Budget
30514212.002024-09-268465Actual
2383690754.002024-03-265665Actual
12694380.002023-04-277615Budget
151224960.002022-06-276065Actual
35024549.002025-01-256665Actual
4900200.002022-09-277465Budget
31632388.002024-10-267465Actual
21885676.002024-01-259765Actual
1549132.002022-06-278365Actual
12684200.002023-04-276815Budget
22805360.002024-02-256615Actual
1475036239.002023-06-276065Actual
3846953820.002025-04-276065Actual
1679716559.002023-08-27875Actual
24861120734.002024-04-261225Actual
28266196019.002024-07-273575Actual
36160612.002025-02-259215Actual
1047210648.002023-02-255265Actual
24837338.002024-04-266515Actual
30478264.002024-09-268315Actual
249113752.002024-04-262375Actual
32753152.002024-11-267165Actual
2686271202.002022-07-28675Actual
2091416640.002023-12-2810075Actual
8198192.002022-12-286815Actual
1558171.002022-06-279065Actual
33906111226.002024-12-271575Actual
10457200.002023-02-258315Budget
6044630.002022-10-278765Actual
600713000.002022-10-276365Budget
24889608.002024-04-268765Actual
49267.002022-09-279665Actual
18822-264.002023-10-279165Actual
361385963.002025-02-256215Actual
8206232.002022-12-287415Actual
115970.002023-03-275465Budget
20833322.002023-12-287415Actual
29400452820.002024-08-26475Actual
11557200.002023-03-276815Budget
361377952.002025-02-256115Actual
93548.002023-01-259615Actual
13746222.002023-05-276765Actual
1988122302.002023-11-274075Actual
10450214.002023-02-257815Actual
2667200.002022-07-288365Actual
364172.002022-05-278315Actual
104812600.002023-02-256165Budget
8325450854.002022-12-284675Actual
104853993.002023-02-256365Actual
1784448677.002023-09-273475Actual
937949.002023-01-257165Actual
1054712017.002023-02-252875Actual
12751300.002023-04-277365Budget
3052821297.002024-09-26775Actual
1274639.002023-04-276965Actual
11653511.002023-03-279765Actual
3050272.002024-09-266965Actual
718740919.002022-11-272175Actual
16783147.002023-08-278565Actual
282164213.002024-07-276265Actual
17815675.002023-09-278765Actual
944120015.002023-01-254075Actual
1883468540.002023-10-271475Actual
11621650.002023-03-277265Budget
27049241.002024-06-268415Actual
33855202.002024-12-278515Actual
127228100.002023-04-275365Budget
12773550.002023-04-278765Budget
19809163.002023-11-278315Actual
28186351.002024-07-276715Actual
4929433300.002022-09-2710165Budget
1983334.002023-11-276965Actual
3851524922.002025-04-272875Actual
12688100.002023-04-277115Budget
5972480.002022-10-278115Budget
2597372474.002024-05-262175Actual
714070.002022-11-277165Actual
2824213.002024-07-279665Actual
6008588.002022-10-276565Actual
238352252.002024-03-265465Actual
1047311200.002023-02-255265Budget
38500449538.002025-04-2710165Actual
282154815.002024-07-276165Actual
3506428225.002025-01-252475Actual
11579200.002023-03-278415Budget
3795650.002022-08-278765Budget
105428561.002023-02-252075Actual
380438500.002022-08-279965Actual
2490118811.002024-04-26775Actual
7105650.002022-11-278715Budget
1047545149.002023-02-255665Actual
2669100.002022-07-288465Budget
12778216.002023-04-279265Actual
4956776615.002022-09-274375Actual
4908650.002022-09-278065Budget
397503.002022-05-276665Actual
270431145.002024-06-267715Actual
7159200.002022-11-278365Budget
187984372.002023-10-276165Actual
3390916298.002024-12-272075Actual
2386843000.002024-03-269965Actual
2614160.002022-07-288515Actual
4889200.002022-09-276765Budget
16819922226.002023-08-274375Actual
2826025627.002024-07-272875Actual
1984338.002023-11-278265Actual
316333894.002024-10-267665Actual
16752-256.002023-08-279115Actual
38490234.002025-04-278565Actual
11629550.002023-03-277765Budget
7203315767.002022-11-274675Actual
14736155.002023-06-278515Actual
19801429.002023-11-277315Actual
1884848453.002023-10-273475Actual
1521380.002022-06-276565Budget
23816344.002024-03-267615Actual
15710176.002023-07-287815Actual
34997654.002025-01-257615Actual
82482200.002022-12-286265Budget
3852337510.002025-04-273875Actual
413550.002022-05-277765Budget
6015196.002022-10-276865Actual
4910480.002022-09-278165Budget
3166047217.002024-10-261975Actual
15188700.002022-06-276365Budget
157368962.002022-06-271575Actual
2940847217.002024-08-261975Actual
384911053.002025-04-278765Actual
2710114817.002024-06-261875Actual
1376741346.002023-05-279465Actual
366200.002022-05-278415Budget
3775200.002022-08-277465Budget
20872502.002023-12-288165Actual
4835300.002022-09-277315Budget
384664534.002025-04-275465Actual
21849318.002024-01-259415Actual
1482850.002022-06-278015Budget
29425634925.002024-08-264375Actual
15626.002022-06-279665Actual
600028800.002022-10-276065Budget
1541162.002022-06-277865Actual
104264200.002023-02-256115Budget
271065301.002024-06-262375Actual
2709618866.002024-06-26775Actual
2088916746.002023-12-28775Actual
831983083.002022-12-283575Actual
18774290.002023-10-277415Actual
32717302.002024-11-266815Actual
29343106.002024-08-267115Actual
36221115892.002025-02-253575Actual
37310576.002025-03-279215Actual
28184761.002024-07-276515Actual
304811134.002024-09-268715Actual
1527108.002022-06-276865Actual
1047833810.002023-02-256065Actual
22854105.002024-02-258565Actual
3279272812.002024-11-263175Actual
219003790.002024-01-252375Actual
2662890.002022-07-288065Actual
1987928142.002023-11-273875Actual
2185328151.002024-01-255365Actual
2284160.002024-02-256965Actual
1679991078.002023-08-271475Actual
3167923746.002024-10-2610075Actual
27115174736.002024-06-263775Actual
3847876.002025-04-277165Actual
28200211.002024-07-278515Actual
26322600.002022-07-286165Budget
1166176720.002023-03-271375Actual
9373401.002023-01-256665Actual
3278675992.002024-11-262175Actual
3166275018.002024-10-262175Actual
40349.002022-05-277165Actual
38221575.002022-05-275665Actual
3621835684.002025-02-253275Actual
8285100.002022-12-288565Budget
1982538033.002023-11-276065Actual
71252300.002022-11-276165Budget
14739336.002023-06-279015Actual
4946114372.002022-09-272975Actual
10463650.002023-02-258715Budget
3166312838.002024-10-262275Actual
22847668.002024-02-257765Actual
832077240.002022-12-283775Actual
20827518.002023-12-286615Actual
1576910701.002023-07-281875Actual
82390.002022-12-285465Budget
127351823.002023-04-276265Actual
1167919220.002023-03-273875Actual
1167015382.002023-03-272475Actual
104823469.002023-02-256265Actual
9402168.002023-01-258465Actual
3850947217.002025-04-271975Actual
71127.002022-11-279615Actual
10525-147.002023-02-259165Actual
37324627.002025-03-276665Actual
8216520.002022-12-288115Actual
13772721264.002023-05-27475Actual
2387217379.002024-03-26775Actual
29350806.002024-08-268115Actual
16741772.002023-08-277715Actual
36176188.002025-02-256865Actual
1375833.002023-05-278265Actual
43795.002022-05-279765Actual
2287210701.002024-02-251875Actual
7111192.002022-11-279415Actual
25943320.002024-05-267465Actual
37013080.002022-08-276115Actual
5959353.002022-10-277315Actual
2486231495.002024-04-265265Actual
7101130.002022-11-278415Actual
25960693.002024-05-269765Actual
259334523.002024-05-266265Actual
2087352.002023-12-288265Actual
11584720.002023-03-278715Actual
22871120869.002024-02-251575Actual
167633939.002023-08-276165Actual
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17831140574.002023-09-271575Actual
46435207.002022-05-273975Actual
2490811343.002024-04-262075Actual
1784723934.002023-09-273875Actual
4886293.002022-09-276665Actual
4854200.002022-09-278415Budget
24891251.002024-04-269065Actual
2380537943.002024-03-266015Actual
24864784.002024-04-265465Actual
9396380.002023-01-258165Budget
48701.002022-09-275465Actual
4919630.002022-09-278765Actual
19835827.002023-11-277265Actual
4957249296.002022-09-274675Actual
3506212711.002025-01-252275Actual
3851768817.002025-04-273175Actual
2663551.002022-07-288165Actual
1156072.002023-03-277115Actual
16732619.002023-08-276515Actual
717780042.002022-11-27475Actual
830582387.002022-12-281575Actual
2942362325.002024-08-263975Actual
27073334.002024-06-267365Actual
2588120.002022-07-286815Actual
8226650.002022-12-288715Budget
11640100.002023-03-278365Budget
20836201.002023-12-287815Actual
38625480.002022-05-276065Actual
2483441576.002024-04-266015Actual
105369080.002023-02-25875Actual
3161315.002024-10-269615Actual
36191891.002025-02-258765Actual
127189.002023-04-279615Actual
2090892953.002023-12-283775Actual
31596702.002024-10-267315Actual
2710466980.002024-06-262175Actual
270324424.002024-06-266115Actual
1986610165.002023-11-272075Actual
489232.002022-09-276965Actual
177869.002023-09-279615Actual
2189634101.002024-01-251975Actual
316224595.002024-10-266265Actual
37592244.002022-08-276365Actual
825011514.002022-12-286365Actual
3277443000.002024-11-269965Actual
9320200.002023-01-256815Budget
2185635880.002024-01-256065Actual
40470.002022-05-277165Budget
19813176.002023-11-278915Actual
33900644392.002024-12-27475Actual
340200.002022-05-276715Budget
2091047942.002023-12-283975Actual
3501215.002025-01-259615Actual
137412709.002023-05-276165Actual
1987115282.002023-11-272875Actual
32756434.002024-11-267465Actual
1374311012.002023-05-276365Actual
15762812279.002023-07-28475Actual
12810169387.002023-04-274375Actual
2388647642.002024-03-263175Actual
29380269.002024-08-267465Actual
7104100.002022-11-278515Budget
3782200.002022-08-277865Budget
358850.002022-05-278015Budget
12763370.002023-04-278165Actual
2827325862.002024-07-2710075Actual
27093549789.002024-06-2610165Actual
8278414.002022-12-288165Actual
22812383.002024-02-257615Actual
37351596264.002025-03-27475Actual
2091122798.002023-12-284075Actual
1467200.002022-06-276815Budget
1577840900.002023-07-283175Actual
327581137.002024-11-267765Actual
2619-213.002022-07-289115Actual
105287.002023-02-259665Actual
21913-245450.002024-01-254375Actual
2937648.002024-08-266965Actual
3622821865.002025-02-2510075Actual
12754210.002023-04-277465Actual
33920129749.002024-12-273575Actual
17814134.002023-09-278565Actual
3054337056.002024-09-263275Actual
11655557639.002023-03-2710165Actual
10515146.002023-02-258365Actual
2710313483.002024-06-262075Actual
24844236.002024-04-267415Actual
12727120396.002023-04-275665Actual
16740429.002023-08-277615Actual
10519117.002023-02-258565Actual
384561053.002025-04-278715Actual
20912-148500.002023-12-284375Actual
943858516.002023-01-253775Actual
116528.002023-03-279665Actual
26561700.002022-07-287665Budget
1540507.002022-06-277765Actual
382625454.002022-08-273475Actual
818732960.002022-12-286015Actual
71892886.002022-11-272375Actual
25922616.002024-05-269215Actual
5950480.002022-10-276615Budget
2654180.002022-07-287465Actual
1479034101.002023-06-271975Actual
1556540.002022-06-278765Actual
717584800.002022-11-2710165Budget
3794100.002022-08-278565Budget
16795827984.002023-08-27675Actual

Generated 2025-06-26 04:38:46.510 UTC