[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2148   

1765 items

NOTE: Only 1000 elements of total 1765 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
382737357.002022-08-253575Actual
4829240.002022-09-256715Actual
12810169387.002023-04-254375Actual
3732214983.002025-03-256365Actual
3391112838.002024-12-252275Actual
8325450854.002022-12-264675Actual
316237990.002024-10-246365Actual
1988415961.002023-11-2510075Actual
5980164.002022-10-258515Actual
1167637264.002023-03-253475Actual
60022545.002022-10-256165Actual
2707044.002024-06-246965Actual
366200.002022-05-258415Budget
37292405.002025-03-256815Actual
228313201.002024-02-235465Actual
2381370.002024-03-247115Actual
270324424.002024-06-246115Actual
1466189.002022-06-256815Actual
25916208.002024-05-248415Actual
83107062.002022-12-262275Actual
32726827.002024-11-248115Actual
491150.002022-09-258265Budget
18776614.002023-10-257715Actual
943113715.002023-01-232875Actual
33915226452.002024-12-252975Actual
83088149.002022-12-262075Actual
429550.002022-05-258765Budget
3704550.002022-08-256515Budget
7106630.002022-11-258715Actual
22847668.002024-02-237765Actual
81902636.002022-12-266215Actual
37297743.002025-03-257615Actual
33885768.002024-12-258165Actual
9399200.002023-01-238365Budget
22806190.002024-02-236715Actual
2826261675.002024-07-253175Actual
4904579.002022-09-257765Actual
2182453775.002024-01-236015Actual
382337455.002022-08-253175Actual
1681355640.002023-08-253475Actual
264870.002022-07-267165Budget
1681492967.002023-08-253575Actual
16732619.002023-08-256515Actual
18830678620.002023-10-25675Actual
2650339.002022-07-267265Actual
157268256.002023-07-265365Actual
1478650.002022-06-257715Budget
3844491.002025-04-257115Actual
9352272.002023-01-239215Actual
137843790.002023-05-252375Actual
18812204.002023-10-257865Actual
4840400.002022-09-257615Actual
718250974.002022-11-251475Actual
1274754.002023-04-257165Actual
708040.002022-11-256915Actual
8233133051.002022-12-261225Actual
1160333120.002023-03-256065Actual
28247773118.002024-07-25675Actual
28202248.002024-07-258915Actual
13752326.002023-05-257465Actual
719419443.002022-11-253275Actual
23895-223978.002024-03-244375Actual
9333200.002023-01-237815Budget
33851753.002024-12-258115Actual
382515824.002022-08-253375Actual
1492190.002022-06-258515Actual
145437080.002022-06-256015Actual
38521162263.002025-04-253575Actual
22805360.002024-02-236615Actual
3850814817.002025-04-251875Actual
94127.002023-01-239665Actual
384648990.002025-04-255265Actual
4932377959.002022-09-25675Actual
30552689921.002024-09-244675Actual
3621212838.002025-02-232275Actual
2700114372.002022-07-262975Actual
22837601.002024-02-236565Actual
1680110701.002023-08-251875Actual
263034240.002022-07-266065Actual
25946219.002024-05-247865Actual
34990712.002025-01-236615Actual
7130609.002022-11-256565Actual
1987520986.002023-11-253375Actual
16747160.002023-08-258415Actual
48648.002022-09-259615Actual
11587-218.002023-03-259115Actual
2818150053.002024-07-256015Actual
305231031.002024-09-249765Actual
373206891.002025-03-256165Actual
26368700.002022-07-266365Budget
1465252.002022-06-256715Actual
29400452820.002024-08-24475Actual
3167438602.002024-10-243875Actual
3385272.002024-12-258215Actual
33840492.002024-12-256615Actual
126762650.002023-04-256215Actual
15720-201.002023-07-269115Actual
14738218.002023-06-258915Actual
1274639.002023-04-256965Actual
10463650.002023-02-238715Budget
35007322.002025-01-238915Actual
14767359.002023-06-258165Actual
717584800.002022-11-2510165Budget
3794100.002022-08-258565Budget
17766135.002023-09-256815Actual
28235204.002024-07-258565Actual
305101081.002024-09-248065Actual
2708936904.002024-06-249465Actual
708280.002022-11-257115Budget
270919062.002022-07-264075Actual
5962228.002022-10-257415Actual
93872884.002023-01-237665Actual
282461096304.002024-07-25475Actual
4914200.002022-09-258365Budget
2939843000.002024-08-249965Actual
19846108.002023-11-258565Actual
38494-346.002025-04-259165Actual
488224070.002022-09-256365Actual
7094705.002022-11-258015Actual
93563204.002023-01-235265Actual
382840199.002022-08-253775Actual
16768240.002023-08-256765Actual
26295100.002022-07-265765Budget
29420119024.002024-08-243575Actual
372981337.002025-03-257715Actual
8285100.002022-12-268565Budget
1280919443.002023-04-254075Actual
7103122.002022-11-258515Actual
9330392.002023-01-237615Actual
1783410915.002023-09-252075Actual
8197256.002022-12-266715Actual
3621835684.002025-02-233275Actual
488313000.002022-09-256365Budget
2084910.002023-12-269615Actual
7132480.002022-11-256665Budget
7141480.002022-11-257265Budget
22890-47920.002024-02-234375Actual
29392315.002024-08-249065Actual
197935735.002023-11-256115Actual
25942400.002024-05-247365Actual
270431145.002024-06-247715Actual
1982022063.002023-11-255265Actual
4872142200.002022-09-255665Budget
15745184.002023-07-267865Actual
2598244321.002024-05-243475Actual
30509266.002024-09-247865Actual
381361748.002022-08-251575Actual
208563387.002023-12-266165Actual
941913543.002023-01-23775Actual
188409088.002023-10-252275Actual
339380.002022-05-256615Budget
248683728.002024-04-246165Actual
35029269.002025-01-237265Actual
3166867818.002024-10-243175Actual
12740354.002023-04-256665Actual
60648067.002022-10-252075Actual
304811134.002024-09-248715Actual
1986011510.002023-11-25875Actual
37352521261.002025-03-25675Actual
20853153.002023-12-265465Actual
17808197.002023-09-257865Actual
10442400.002023-02-237315Budget
3911800.002022-05-256265Budget
48699628.002022-09-255365Actual
2941424216.002024-08-242875Actual
26351800.002022-07-266265Budget
327581137.002024-11-247765Actual
37376-37220.002025-03-254375Actual
607217537.002022-10-253275Actual
10447650.002023-02-237715Budget
2936313364.002024-08-245265Actual
2090926827.002023-12-263875Actual
249109180.002024-04-242275Actual
293901053.002024-08-248765Actual
18855922581.002023-10-254675Actual
3507334596.002025-01-233875Actual
1675511.002023-08-259615Actual
28238366.002024-07-259065Actual
37313141508.002025-03-251225Actual
1163750.002023-03-258265Budget
266540.002022-07-268265Budget
2819776.002024-07-258215Actual
23867835.002024-03-249765Actual
37003100.002022-08-256115Budget
1501109465.002022-06-251225Actual
30527790647.002024-09-24675Actual
29348315.002024-08-247815Actual
3278514224.002024-11-242075Actual
16743848.002023-08-258015Actual
25955399.002024-05-249065Actual
2083057.002023-12-266915Actual
384658990.002025-04-255365Actual
157591480.002023-07-269765Actual
338400.002022-05-256615Actual
15728144604.002023-07-265665Actual
264740.002022-07-267165Actual
21843155.002024-01-238515Actual
3390218714.002024-12-25775Actual
1047929300.002023-02-236065Budget
2670179.002022-07-268465Actual
116052600.002023-03-256165Budget
238512843.002024-03-247665Actual
38492281.002025-04-258965Actual
5972480.002022-10-258115Budget
3055031223.002024-09-244075Actual
373061215.002025-03-258715Actual
9384291.002023-01-237365Actual
34992270.002025-01-236815Actual
116648232.002023-03-251875Actual
826180.002022-12-267165Budget
8255480.002022-12-266665Budget
7145200.002022-11-257465Budget
29389185.002024-08-248565Actual
35066209982.002025-01-232975Actual
35026208.002025-01-236865Actual
35071134124.002025-01-233575Actual
407336.002022-05-257365Actual
48222284.002022-09-256215Actual
31641212.002024-10-248565Actual
2825314817.002024-07-251875Actual
25989-1073234.002024-05-244375Actual
23876110901.002024-03-241575Actual
29357436.002024-08-249015Actual
1981811.002023-11-259615Actual
37334299.002025-03-257865Actual
23854730.002024-03-248065Actual
44515064.002022-05-251375Actual
3768.002022-05-259615Actual
25978195576.002024-05-242975Actual
16788436.002023-08-259265Actual
2183286.002024-01-237115Actual
104708.002023-02-239615Actual
82519200.002022-12-266365Budget
104812600.002023-02-236165Budget
3735576625.002025-03-251375Actual
3710189.002022-08-256815Actual
127928232.002023-04-251875Actual
2669100.002022-07-268465Budget
7087380.002022-11-257615Budget
16754309.002023-08-259415Actual
1154439376.002023-03-256015Actual
259286072.002024-05-245465Actual
21828518.002024-01-236615Actual
1987928142.002023-11-253875Actual
218526255.002024-01-235265Actual
9334204.002023-01-237815Actual
2089399529.002023-12-261575Actual
607140825.002022-10-253175Actual
60032600.002022-10-256165Budget
1377515301.002023-05-25875Actual
1885616471.002023-10-2510075Actual
13763126.002023-05-258965Actual
12752249.002023-04-257365Actual
29385691.002024-08-248165Actual
17784295.002023-09-259215Actual
20827518.002023-12-266615Actual
2592727042.002024-05-245365Actual
3718200.002022-08-257415Budget
238669.002024-03-249665Actual
12743200.002023-04-256765Budget
3845272.002025-04-258215Actual
14756150.002023-06-256765Actual
116071699.002023-03-256265Actual
14722231.002023-06-256715Actual
1883610701.002023-10-251875Actual
11683766976.002023-03-254675Actual
248362559.002024-04-246215Actual
9381961.002023-01-237265Actual
3053712711.002024-09-242275Actual
606326232.002022-10-251975Actual
2590686.002024-05-247115Actual
3504711.002025-01-239665Actual
49407408.002022-09-252075Actual
12699850.002023-04-258015Budget
7169-162.002022-11-259165Actual
10451831.002023-02-238015Actual
1474710754.002023-06-255465Actual
24887125.002024-04-248465Actual
19844135.002023-11-258365Actual
943515024.002023-01-233375Actual
17803661.002023-09-257265Actual
2387560934.002024-03-241475Actual
178369088.002023-09-252275Actual
38500449538.002025-04-2510165Actual
9349133.002023-01-238915Actual
9373401.002023-01-236665Actual
12678477.002023-04-256515Actual
32732278.002024-11-248915Actual
338675740.002024-12-255765Actual
932480.002023-01-237115Budget
27082162.002024-06-248465Actual
2672100.002022-07-268565Budget
3721667.002022-08-257715Actual
8300438230.002022-12-26675Actual
38028.002022-08-259665Actual
127379600.002023-04-256365Budget
29346573.002024-08-247615Actual
14797138270.002023-06-252975Actual
2596855695.002024-05-241475Actual
71162400.002022-11-255365Budget
1677178.002023-08-257165Actual
19816360.002023-11-259215Actual
342152.002022-05-256815Actual
7104100.002022-11-258515Budget
27088360.002024-06-249265Actual
1572927521.002023-07-265765Actual
10519117.002023-02-238565Actual
8314113226.002022-12-262975Actual
36190166.002025-02-238565Actual
282241166.002024-07-257265Actual
9390650.002023-01-237765Budget
15714146.002023-07-268315Actual
260757.002022-07-268215Actual
262671400.002022-07-265665Budget
338657653.002024-12-255365Actual
7131480.002022-11-256565Budget
13797350000.002023-05-254275Actual
150225756.002022-06-255265Actual
494415232.002022-09-252475Actual
35072117161.002025-01-233775Actual
7142231.002022-11-257265Actual
37771232.002022-08-257665Actual
37032200.002022-08-256215Budget
147791061.002023-06-259765Actual
105287.002023-02-239665Actual
36151886.002025-02-238115Actual
361561215.002025-02-238715Actual
11577200.002023-03-258315Budget
1379021402.002023-05-253375Actual
93548.002023-01-239615Actual
2090633383.002023-12-263475Actual
8254414.002022-12-266665Actual
3279968767.002024-11-243975Actual
1473208.002022-06-257415Actual
116667655.002023-03-252075Actual
4843200.002022-09-257815Budget
16783147.002023-08-258565Actual
17783-177.002023-09-259115Actual
14811039.002022-06-258015Actual
1985230144.002023-11-259465Actual
17785234.002023-09-259415Actual
375038587.002022-08-255665Actual
7099200.002022-11-258315Budget
2598129922.002024-05-243375Actual
19841623.002023-11-258065Actual
4918132.002022-09-258565Actual
38625480.002022-05-256065Actual
27034869.002024-06-246515Actual
3161315.002024-10-249615Actual
71868314.002022-11-252075Actual
10437240.002023-02-236815Actual
198222255.002023-11-255465Actual
29373437.002024-08-246665Actual
29404118989.002024-08-241375Actual
259324071.002024-05-246165Actual
8288550.002022-12-268765Budget
3902293.002022-05-256265Actual
24843245.002024-04-247315Actual
18775341.002023-10-257615Actual
281951216.002024-07-258015Actual
159118680.002022-06-254075Actual
1880562.002023-10-256965Actual
2280840.002024-02-236915Actual
218919288.002024-01-23875Actual
39384-13706.102025-05-249275Actual
16767470.002023-08-256665Actual
28245647685.002024-07-2510165Actual
384375368.002025-04-256115Actual
59472200.002022-10-256215Budget
2191143647.002024-01-233975Actual
831312931.002022-12-262875Actual
23818191.002024-03-247815Actual
2286032769.002024-02-239465Actual
2711226181.002024-06-243375Actual
22866564811.002024-02-23675Actual
2597722336.002024-05-242875Actual
14786110266.002023-06-251375Actual
25915234.002024-05-248315Actual
19842386.002023-11-258165Actual
2086488.002023-12-267165Actual
2597624999.002024-05-242475Actual
4532886.002022-05-252375Actual
11634856.002023-03-258065Actual
2288676946.002024-02-233775Actual
36188207.002025-02-238365Actual
2639380.002022-07-266565Budget
3781227.002022-08-257865Actual
7102100.002022-11-258415Budget
1506707.002022-06-255465Actual
188103137.002023-10-257665Actual
718171963.002022-11-251375Actual
8221100.002022-12-268415Budget
27036391.002024-06-246715Actual
27120232543.002024-06-244675Actual
720412147.002022-11-2510075Actual
59443571.002022-10-256115Actual
21894101248.002024-01-231575Actual
16773332.002023-08-257365Actual
3735814817.002025-03-251875Actual
3731955973.002025-03-256065Actual
34989783.002025-01-236515Actual
9382480.002023-01-237265Budget
1055640825.002023-02-233975Actual
24854608.002024-04-248715Actual
282585248.002024-07-252375Actual
1373893669.002023-05-255665Actual
3613664584.002025-02-236015Actual
33846283.002024-12-257415Actual
11621650.002023-03-257265Budget
32750445.002024-11-246765Actual
137086317.002023-05-256115Actual
35034249.002025-01-237865Actual
2941112838.002024-08-242275Actual
1679624785.002023-08-25775Actual
603550.002022-10-258265Budget
145531600.002022-06-256015Budget
2605550.002022-07-268115Budget
5948560.002022-10-256515Actual
104849600.002023-02-236365Budget
1558171.002022-06-259065Actual
116062100.002023-03-256265Budget
21854105578.002024-01-235665Actual
6029192.002022-10-257865Actual
4837216.002022-09-257415Actual
2085541262.002023-12-266065Actual
2385647.002024-03-248265Actual
248959.002024-04-249665Actual
2281750.002024-02-238215Actual
1472575.002023-06-257115Actual
238319.002024-03-249615Actual
414667.002022-05-257765Actual
343200.002022-05-256815Budget
270451296.002024-06-248015Actual
2288146943.002024-02-233175Actual
137423048.002023-05-256265Actual
2825712584.002024-07-252275Actual
177614145.002023-09-256115Actual
7161135.002022-11-258465Actual
2638400.002022-07-266565Actual
2599123210.002024-05-244675Actual
44056105.002022-05-2510165Actual
1166176720.002023-03-251375Actual
18820215.002023-10-258965Actual
17807655.002023-09-257765Actual
104774000.002023-02-235765Budget
3616814163.002025-02-235765Actual
3389529882.002024-12-259465Actual
10534454012.002023-02-23675Actual
1280315184.002023-04-253375Actual
1480255.002022-06-257815Actual
709843.002022-11-258215Actual
3620645980.002025-02-231475Actual
1783334101.002023-09-251975Actual
9443519456.002023-01-234675Actual
28220328.002024-07-256765Actual
486633698.002022-09-255265Actual
1983334.002023-11-256965Actual
12750674.002023-04-257265Actual
10506550.002023-02-237765Budget
15712421.002023-07-268115Actual
2597380.002022-07-267615Budget
2826554118.002024-07-253475Actual
11635380.002023-03-258165Budget
1167897213.002023-03-253775Actual
717677085.002022-11-2510165Actual
3384482.002024-12-257115Actual
2821319430.002024-07-255765Actual
2709243000.002024-06-249965Actual
13798-140576.802023-05-254375Actual
154740.002022-06-258265Budget
33877137.002024-12-257165Actual
29387231.002024-08-248365Actual
607718815.002022-10-253875Actual
8241102458.002022-12-265665Actual
3046878.002024-09-246915Actual
1278991190.002023-04-251375Actual
29359582.002024-08-249215Actual
3164813.002024-10-249665Actual
384664534.002025-04-255465Actual
374537775.002022-08-251225Actual
380-250.002022-05-255365Budget
11580182.002023-03-258415Actual
15151996.002022-06-256165Actual
38445456.002025-04-257315Actual
218582209.002024-01-236265Actual
14742318.002023-06-259415Actual
936912818.002023-01-236365Actual
22848170.002024-02-237865Actual
187663512.002023-10-256215Actual
1378034101.002023-05-251975Actual
22865610373.002024-02-23475Actual
3882600.002022-05-256165Budget
22856140.002024-02-238965Actual
336480.002022-05-256515Budget
352384.002022-05-257615Actual
28239-293.002024-07-259165Actual
2710724730.002024-06-242475Actual
270139952.002022-07-263175Actual
1582112080.002022-06-252975Actual
1480916301.002023-06-2510075Actual
2185523459.002024-01-235765Actual
30469114.002024-09-247115Actual
2089010367.002023-12-26875Actual
2490118811.002024-04-24775Actual
3822104076.002022-08-252975Actual
20842142.002023-12-268515Actual
15763758661.002023-07-26675Actual
1576768279.002023-07-261475Actual
23828-259.002024-03-249115Actual
6033459.002022-10-258165Actual
21889464440.002024-01-23675Actual
6038200.002022-10-258365Budget
43838500.002022-05-259965Actual
3772224.002022-08-257265Actual
15748232.002022-06-251875Actual
1681570376.002023-08-253775Actual
15734270.002023-07-266565Actual
45143030.002022-05-252175Actual
2284288.002024-02-237165Actual
36159-367.002025-02-239115Actual
156438500.002022-06-259965Actual
21846336.002024-01-239015Actual
718398949.002022-11-251575Actual
10515146.002023-02-238365Actual
383413062.002022-08-2510075Actual
259266009.002024-05-245265Actual
423140.002022-05-258365Actual
1157558.002023-03-258215Actual
9404100.002023-01-238565Budget
1674553.002023-08-258215Actual
31617631.002024-10-245465Actual
17797443.002023-09-256565Actual
3278447217.002024-11-241975Actual
2604850.002022-07-268015Budget
17798402.002023-09-256665Actual
4903650.002022-09-257765Budget
36221115892.002025-02-233575Actual
20837803.002023-12-268015Actual
8295334.002022-12-269765Actual
365147.002022-05-258415Actual
1554100.002022-06-258565Budget
24858324.002024-04-249215Actual
5951509.002022-10-256615Actual
327478739.002024-11-246365Actual
3792200.002022-05-255265Budget
316361229.002024-10-248065Actual
24878272.002024-04-247365Actual
32716403.002024-11-246715Actual
384383578.002025-04-256215Actual
823622100.002022-12-265365Budget
93122240.002023-01-236215Actual
208254307.002023-12-266215Actual
1543650.002022-06-258065Budget
25811900.002022-07-266215Budget
607436678.002022-10-253475Actual
17850505481.002023-09-254375Actual
1877270.002023-10-257115Actual
3279336370.002024-11-243275Actual
23849236.002024-03-247365Actual
7074380.002022-11-256615Budget
19840161.002023-11-257865Actual
32763282.002024-11-248365Actual
7203315767.002022-11-254675Actual
152831.002022-06-256965Actual
19815-216.002023-11-259115Actual
1882738500.002023-10-259965Actual
10446440.002023-02-237615Actual
12757540.002023-04-257765Actual
21867210.002024-01-237365Actual
2942722571.002024-08-2410075Actual
1487200.002022-06-258315Budget
1054344653.002023-02-232175Actual
36227827938.002025-02-234675Actual
941129940.002023-01-239465Actual
31639266.002024-10-248365Actual
28204-306.002024-07-259115Actual
9407164.002023-01-238965Actual
350188999.002025-01-235765Actual
10457200.002023-02-238315Budget
10501270.002023-02-237465Actual
188009488.002023-10-256365Actual
27061146716.002024-06-245665Actual
12772101.002023-04-258565Actual
3051268.002024-09-248265Actual
36176188.002025-02-236865Actual
359550.002022-05-258115Budget
3793164.002022-08-258565Actual
2389226827.002024-03-243875Actual
7078200.002022-11-256815Budget
293373943.002024-08-246215Actual
23891133724.002024-03-243775Actual
32715791.002024-11-246615Actual
1576910701.002023-07-261875Actual
7096436.002022-11-258115Actual
9405550.002023-01-238765Budget
3715300.002022-08-257315Budget
1049580.002023-02-237165Budget
36200236056.002025-02-2310165Actual
2671160.002022-07-268565Actual
30492129640.002024-09-245665Actual
17824440614.002023-09-2510165Actual
2089410701.002023-12-261875Actual
350200.002022-05-257415Budget
31612317.002024-10-249415Actual
943337080.002023-01-233175Actual
34690.002022-05-257115Budget
115493000.002023-03-256215Budget
316491113.002024-10-249765Actual
7137200.002022-11-256865Budget
218979737.002024-01-232075Actual
1272910100.002023-04-255765Budget
1278811363.002023-04-25875Actual
18813827.002023-10-258065Actual
32756434.002024-11-247465Actual
9314480.002023-01-236515Actual
37592244.002022-08-256365Actual
5960300.002022-10-257315Budget
8276668.002022-12-268065Actual
157152196.002022-06-251375Actual
1280720232.002023-04-253875Actual
71203400.002022-11-255765Budget
38451730.002025-04-258115Actual
15188700.002022-06-256365Budget
1371586.002023-05-257115Actual
4873123664.002022-09-255665Actual
1055017727.002023-02-233275Actual
11614200.002023-03-256765Budget
2287410058.002024-02-232075Actual
2667200.002022-07-268365Actual
228769272.002024-02-232275Actual
21848448.002024-01-239215Actual
1499285.002022-06-259415Actual
104293776.002023-02-236215Actual
105369080.002023-02-23875Actual
12691200.002023-04-257415Budget
19837250.002023-11-257465Actual
238402411.002024-03-246265Actual
116284520.002023-03-257665Actual
36157298.002025-02-238915Actual
4930481412.002022-09-2510165Actual
26808.002022-07-269665Actual
1883946791.002023-10-252175Actual
219141072000.002024-01-234675Actual
3505314907.002025-01-23775Actual
38148232.002022-08-251875Actual
25952161.002024-05-248565Actual
21835421.002024-01-237615Actual
494734084.002022-09-253175Actual
35041891.002025-01-238765Actual
104283000.002023-02-236215Budget
719638480.002022-11-253475Actual
5966650.002022-10-257715Budget
3166527150.002024-10-242475Actual
22838546.002024-02-236665Actual
8292232.002022-12-269265Actual
17765182.002023-09-256715Actual
1986253525.002023-11-251475Actual
13751288.002023-05-257365Actual
1280659758.002023-04-253775Actual
3736133.002022-08-258515Actual
1883213572.002023-10-25875Actual
15721334.002023-07-269215Actual
2826025627.002024-07-252875Actual
269326232.002022-07-261975Actual
1155848.002023-03-256915Actual
35044-216.002025-01-239165Actual
218572945.002024-01-236165Actual
1476441.002022-06-257615Actual
347300.002022-05-257315Budget
59888.002022-10-259615Actual
7107127.002022-11-258915Actual
9374200.002023-01-236765Budget
24899484178.002024-04-24475Actual
2191515622.002024-01-2310075Actual
3390714817.002024-12-251875Actual
3773301.002022-08-257365Actual
937844.002023-01-236965Actual
2675175.002022-07-268965Actual
16742216.002023-08-257815Actual
27074267.002024-06-247465Actual
32765226.002024-11-248565Actual
11632200.002023-03-257865Budget
15741219.002023-07-267365Actual
1533218.002022-06-257365Actual
2645144.002022-07-266865Actual
271065301.002024-06-242375Actual
82472300.002022-12-266165Budget
3727480.002022-08-258115Budget
3716336.002022-08-257315Actual
2283022786.002024-02-235365Actual
3279272812.002024-11-243175Actual
2383690754.002024-03-245665Actual
105041542.002023-02-237665Actual
2941830785.002024-08-243375Actual
26376781.002022-07-266365Actual
6061101772.002022-10-251575Actual
71809994.002022-11-25875Actual
10512380.002023-02-238165Budget
29360313.002024-08-249415Actual
197945214.002023-11-256215Actual
32775194213.002024-11-2410165Actual
1489216.002022-06-258415Actual
3053925268.002024-09-242475Actual
942160417.002023-01-231375Actual
19798248.002023-11-256815Actual
25943320.002024-05-247465Actual
11657971221.002023-03-25475Actual
15709644.002023-07-267715Actual
31651443914.002024-10-2410165Actual
32773295.002024-11-249765Actual
27085176.002024-06-248965Actual
17818-230.002023-09-259165Actual
12800116658.002023-04-252975Actual
2584298.002022-07-266615Actual
198538.002023-11-259665Actual
4856167.002022-09-258515Actual
12681480.002023-04-256615Budget
27056312.002024-06-249415Actual
2288583697.002024-02-233575Actual
1549132.002022-06-258365Actual
9395500.002023-01-238165Actual
137991202401.802023-05-254575Actual
2686271202.002022-07-26675Actual
22862668.002024-02-239765Actual
1053985354.002023-02-231575Actual
13745442.002023-05-256665Actual
1053038500.002023-02-239965Actual
46435207.002022-05-253975Actual
36179637.002025-02-237265Actual
28261224394.002024-07-252975Actual
23870626521.002024-03-24475Actual
19809163.002023-11-258315Actual
10431550.002023-02-236515Budget
22804396.002024-02-236515Actual
1161980.002023-03-257165Budget
31594122.002024-10-246915Actual
2678358.002022-07-269265Actual
15788529763.002023-07-264675Actual
327126066.002024-11-246115Actual
10531133106.002023-02-2310165Actual
1784226763.002023-09-253275Actual
3280323981.002024-11-2410075Actual
17800158.002023-09-256865Actual
259121041.002024-05-248015Actual
3506212711.002025-01-232275Actual
3162884.002024-10-246965Actual
600713000.002022-10-256365Budget
12692191.002023-04-257415Actual
10465153.002023-02-238915Actual
1055520232.002023-02-233875Actual
2491545844.002024-04-243175Actual
1780268.002023-09-257165Actual
38221575.002022-05-255665Actual
282711209261.002024-07-254375Actual
350213009.002025-01-236265Actual
2820713.002024-07-259615Actual
270841949.002022-07-263975Actual
832318871.002022-12-264075Actual
3779650.002022-08-257765Budget
11554224.002023-03-256715Actual
3392723981.002024-12-2510075Actual
1480544121.002023-06-253975Actual
1577618169.002023-07-262875Actual
3797181.002022-08-258965Actual
712329200.002022-11-256065Budget
941438500.002023-01-239965Actual
2827037399.002024-07-254075Actual
373323510.002025-03-257665Actual
17777135.002023-09-258315Actual
2942237510.002024-08-243875Actual
21845218.002024-01-238915Actual
38527999894.002025-04-254675Actual
824527440.002022-12-266065Actual
38099055.002022-08-25775Actual
27087-216.002024-06-249165Actual
2085231424.002023-12-265365Actual
8272630.002022-12-267765Actual
6015196.002022-10-256865Actual
37328106.002025-03-257165Actual
1563337.002022-06-259765Actual
293642672.002024-08-245365Actual
2588120.002022-07-266815Actual
19830305.002023-11-256665Actual
2612200.002022-07-268415Budget
3705553.002022-08-256515Actual
18782108.002023-10-258415Actual
11611376.002023-03-256565Actual
27086270.002024-06-249065Actual
7159200.002022-11-258365Budget
32755593.002024-11-247365Actual
3167570615.002024-10-243975Actual
3736522806.002025-03-252875Actual
3053314817.002024-09-241875Actual
3707480.002022-08-256615Budget
316224595.002024-10-246265Actual
29343106.002024-08-247115Actual
27055537.002024-06-249215Actual
8289113.002022-12-268965Actual
25936619.002024-05-246665Actual
384686743.002025-04-255765Actual
2660200.002022-07-267865Budget
37295702.002025-03-257315Actual
481929000.002022-09-256015Budget
24877295.002024-04-247265Actual
1573827.002023-07-266965Actual
599029058.002022-10-255265Actual
16756137834.002023-08-251225Actual
2190216640.002024-01-232875Actual
10468313.002023-02-239215Actual
116089600.002023-03-256365Budget
157743752.002023-07-262375Actual
8291-139.002022-12-269165Actual
31672180800.002024-10-243575Actual
1534300.002022-06-257365Budget
15142600.002022-06-256165Budget
25951180.002024-05-248465Actual
2709011.002024-06-249665Actual
259148.002022-07-267115Actual
3617877.002025-02-237165Actual
21868226.002024-01-237465Actual
23823162.002024-03-248415Actual
1477198.002023-06-258565Actual
3279022571.002024-11-242875Actual
26972945.002022-07-262375Actual
3055322100.002024-09-2410075Actual
23890147194.002024-03-243575Actual
36198416.002025-02-239765Actual
3166047217.002024-10-241975Actual
13776110173.002023-05-251375Actual
116009293.002023-03-255765Actual
3928700.002022-05-256365Budget
19849235.002023-11-259065Actual
1462491.002022-06-256615Actual
13757351.002023-05-258165Actual
36202478968.002025-02-23675Actual
4847480.002022-09-258115Budget
3736212838.002025-03-252275Actual
494818299.002022-09-253275Actual
36174468.002025-02-236665Actual
1550200.002022-06-258365Budget
24888118.002024-04-248565Actual
2601200.002022-07-267815Budget
16793401461.002023-08-2510165Actual
59950.002022-10-255465Budget
8209650.002022-12-267715Budget
127228100.002023-04-255365Budget
350322601.002025-01-237665Actual
327601277.002024-11-248065Actual
151224960.002022-06-256065Actual
2286718577.002024-02-23775Actual
2711638966.002024-06-243875Actual
9315480.002023-01-236515Budget
24891251.002024-04-249065Actual
606536940.002022-10-252175Actual
1578154699.002023-07-263475Actual
1472362.002022-06-257315Actual
238394017.002024-03-246165Actual
19882134897.002023-11-254375Actual
5985-222.002022-10-259115Actual
1376741346.002023-05-259465Actual
38439655.002025-04-256515Actual
10462200.002023-02-238515Budget
208587856.002023-12-266365Actual
23822179.002024-03-248315Actual
1987427258.002023-11-253275Actual
27109187338.002024-06-242975Actual
262353683.002022-07-261225Actual
10509650.002023-02-238065Budget
2610200.002022-07-268315Actual
8220200.002022-12-268315Budget
425100.002022-05-258465Budget
24857-194.002024-04-249115Actual
4913165.002022-09-258365Actual
5963380.002022-10-257615Budget
37336715.002025-03-258165Actual
13711518.002023-05-256615Actual
218256069.002024-01-236115Actual
25792355.002022-07-266115Actual
2822270.002024-07-256965Actual
9393650.002023-01-238065Budget
21836757.002024-01-237715Actual
943858516.002023-01-233775Actual
2491989077.002024-04-243575Actual
12762650.002023-04-258065Budget
3392437742.002024-12-254075Actual
2189510701.002024-01-231875Actual
384981070.002025-04-259765Actual
12708200.002023-04-258415Budget
934046.002023-01-238215Actual
28219638.002024-07-256665Actual
606814336.002022-10-252475Actual
2288725775.002024-02-233875Actual
37377895602.002025-03-254675Actual
293812258.002024-08-247665Actual
17790111.002023-09-255465Actual
6008588.002022-10-256565Actual
349192.002022-05-257415Actual
2593144078.002024-05-246065Actual
2491847823.002024-04-243475Actual
14723173.002023-06-256815Actual
304634413.002024-09-246215Actual
327661053.002024-11-248765Actual
3389613.002024-12-259665Actual
1047833810.002023-02-236065Actual
36143107.002025-02-236915Actual
18818147.002023-10-258565Actual
3737468517.002025-03-253975Actual
11598130500.002023-03-255665Budget
719737684.002022-11-253575Actual
82462195.002022-12-266165Actual
17779108.002023-09-258515Actual
3501941897.002025-01-236065Actual
22845359.002024-02-237465Actual
267913986.002022-07-269465Actual
35001921.002025-01-238115Actual
17799203.002023-09-256765Actual
2821458664.002024-07-256065Actual
14744162339.002023-06-251225Actual
24871412.002024-04-246565Actual
15755-229.002023-07-269165Actual
7160157.002022-11-258365Actual
373214020.002025-03-256265Actual
12768100.002023-04-258365Budget
1279059657.002023-04-251475Actual
2388820779.002024-03-243375Actual
15718163.002023-07-268915Actual
49267.002022-09-259665Actual
2677-214.002022-07-269165Actual
33873809.002024-12-256665Actual
60672886.002022-10-252375Actual
27040556.002024-06-247315Actual
38461283.002025-04-259415Actual
30518353.002024-09-249065Actual
19800107.002023-11-257115Actual
28205509.002024-07-259215Actual
12738480.002023-04-256565Budget
20843675.002023-12-268715Actual
484960.002022-09-258215Actual
8299473488.002022-12-26475Actual
832613584.002022-12-2610075Actual
327572142.002024-11-247665Actual
13719757.002023-05-257715Actual
28252168539.002024-07-251575Actual
11612342.002023-03-256665Actual
3163876.002024-10-248265Actual
21862138.002024-01-236765Actual
15768151732.002023-07-261575Actual
315991337.002024-10-247715Actual
1467200.002022-06-256815Budget
15752608.002023-07-268765Actual
25917188.002024-05-248515Actual
3852038173.002025-04-253475Actual
2589200.002022-07-266815Budget
38459-286.002025-04-259115Actual
1379399166.002023-05-253775Actual
369929000.002022-08-256015Budget
9347720.002023-01-238715Actual
3167144887.002024-10-243475Actual
6010535.002022-10-256665Actual
293491301.002024-08-248015Actual
13773765093.002023-05-25675Actual
3616215.002025-02-239615Actual
8206232.002022-12-267415Actual
3048929356.002024-09-245265Actual
29353262.002024-08-248415Actual
18789231.002023-10-259415Actual
1471744894.002023-06-256015Actual
3274256234.002024-11-245665Actual
2384753.002024-03-247165Actual
489349.002022-09-257165Actual
10492210.002023-02-236865Actual
1054939702.002023-02-233175Actual
2939613.002024-08-249665Actual
2484134.002024-04-246915Actual
26285650.002022-07-265765Actual
30465710.002024-09-246615Actual
10452850.002023-02-238015Budget
36260.002022-05-258215Budget
3391733282.002024-12-253275Actual
148071076351.002023-06-254375Actual
23848340.002024-03-247265Actual
29382948.002024-08-247765Actual
8212216.002022-12-267815Actual
398252.002022-05-256765Actual
27084891.002024-06-248765Actual
15701485.002023-07-266615Actual
18774290.002023-10-257415Actual
361391067.002025-02-236515Actual
1681126763.002023-08-253275Actual
1279813440.002023-04-252475Actual
20847412.002023-12-269215Actual
2683161000.002022-07-2610165Budget
372948.002022-08-258215Actual
23850230.002024-03-247465Actual
2591467.002024-05-248215Actual
1885324780.002023-10-254075Actual
1883468540.002023-10-251475Actual
2388051636.002024-03-242175Actual
4853190.002022-09-258415Actual
1047210648.002023-02-235265Actual

Generated 2025-06-25 02:47:59.168 UTC