[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2202   

1711 items

NOTE: Only 1000 elements of total 1711 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8216520.002022-12-248115Actual
2089010367.002023-12-24875Actual
2825174219.002024-07-231475Actual
3278675992.002024-11-222175Actual
269913062.002022-07-242875Actual
16783147.002023-08-238565Actual
381361748.002022-08-231575Actual
31598743.002024-10-227615Actual
1498432.002022-06-239215Actual
339125248.002024-12-232375Actual
22839270.002024-02-216765Actual
23823162.002024-03-228415Actual
606326232.002022-10-231975Actual
23862286.002024-03-229065Actual
1982022063.002023-11-235265Actual
36179637.002025-02-217265Actual
35005268.002025-01-218515Actual
2492088789.002024-04-223775Actual
416200.002022-05-237865Budget
30505450.002024-09-227365Actual
35077845348.002025-01-214675Actual
48213264.002022-09-236115Actual
10532153100.002023-02-2110165Budget
15719251.002023-07-249015Actual
361385963.002025-02-216215Actual
29352293.002024-08-228315Actual
264640.002022-07-246965Actual
3792185.002022-08-238465Actual
218526255.002024-01-215265Actual
93661920.002023-01-216265Actual
30476770.002024-09-228115Actual
1272128300.002023-04-235265Budget
25940105.002024-05-227165Actual
3505576321.002025-01-211375Actual
7110260.002022-11-239215Actual
12785391698.002023-04-23475Actual
1681492967.002023-08-233575Actual
37345462.002025-03-239265Actual
30472624.002024-09-227615Actual
10515146.002023-02-218365Actual
6055537826.002022-10-23475Actual
22810290.002024-02-217315Actual
33926820976.002024-12-234675Actual
33841265.002024-12-236715Actual
36195387.002025-02-219265Actual
17780608.002023-09-238715Actual
20887494396.002023-12-24475Actual
1883610701.002023-10-231875Actual
158015680.002022-06-232475Actual
19812743.002023-11-238715Actual
187654829.002023-10-236115Actual
2660200.002022-07-247865Budget
3617752.002025-02-216965Actual
8299473488.002022-12-24475Actual
7151188.002022-11-237865Actual
8233133051.002022-12-241225Actual
1981989174.002023-11-231225Actual
20867336.002023-12-247465Actual
1051442.002023-02-218265Actual
494138158.002022-09-232175Actual
10498266.002023-02-217265Actual
71162400.002022-11-235365Budget
7096436.002022-11-238115Actual
13759117.002023-05-238365Actual
14722231.002023-06-236715Actual
35076-242867.002025-01-214375Actual
127351823.002023-04-236265Actual
942160417.002023-01-211375Actual
188261150.002023-10-239765Actual
3506834311.002025-01-213275Actual
16778827.002023-08-238065Actual
30546164374.002024-09-223575Actual
16739322.002023-08-237415Actual
3167923746.002024-10-2210075Actual
7088339.002022-11-237615Actual
11568650.002023-03-237715Budget
24872374.002024-04-226665Actual
16768240.002023-08-236765Actual
34995527.002025-01-217315Actual
711946600.002022-11-235665Budget
21835421.002024-01-217615Actual
59453100.002022-10-236115Budget
147939180.002023-06-232275Actual
1541162.002022-06-237865Actual
305385248.002024-09-222375Actual
208993828.002023-12-242375Actual
26322600.002022-07-246165Budget
327885196.002024-11-222375Actual
25942400.002024-05-227365Actual
338901053.002024-12-238765Actual
3779650.002022-08-237765Budget
2186429.002024-01-216965Actual
30527790647.002024-09-22675Actual
198381877.002023-11-237665Actual
375219.002022-05-239415Actual
30485492.002024-09-229215Actual
7161135.002022-11-238465Actual
105452916.002023-02-212375Actual
719918411.002022-11-233875Actual
3847876.002025-04-237165Actual
35033873.002025-01-217765Actual
15787998937.002023-07-244375Actual
9400185.002023-01-218365Actual
15783130827.002023-07-243775Actual
71154600.002022-11-235265Budget
1168041550.002023-03-233975Actual
1880698.002023-10-237165Actual
2826430785.002024-07-233375Actual
7150650.002022-11-237765Budget
40349.002022-05-237165Actual
104764436.002023-02-215765Actual
293365069.002024-08-226115Actual
9393650.002023-01-218065Budget
3771750.002022-08-237265Budget
3052139205.002024-09-229465Actual
9344100.002023-01-218415Budget
944412800.002023-01-2110075Actual
305101081.002024-09-228065Actual
36173515.002025-02-216565Actual
35043270.002025-01-219065Actual
16753426.002023-08-239215Actual
8298383801.002022-12-2410165Actual
316645301.002024-10-222375Actual
14738218.002023-06-238915Actual
14756150.002023-06-236765Actual
115464200.002023-03-236115Budget
25937308.002024-05-226765Actual
9358165000.002023-01-215665Budget
362049579.002025-02-21875Actual
28189122.002024-07-237115Actual
24892-201.002024-04-229165Actual
158918411.002022-06-233875Actual
2383734000.002024-03-225765Actual
7078200.002022-11-236815Budget
23815298.002024-03-227415Actual
29360313.002024-08-229415Actual
3167025894.002024-10-223375Actual
8192480.002022-12-246515Budget
374294.002022-05-239215Actual
31611522.002024-10-229215Actual
3805112205.002022-08-2310165Actual
15372703.002022-06-237665Actual
1049691.002023-02-217165Actual
2711226181.002024-06-223375Actual
3715300.002022-08-237315Budget
1154439376.002023-03-236015Actual
1380117829.002023-05-2310075Actual
3507334596.002025-01-213875Actual
12691200.002023-04-237415Budget
23832161691.002024-03-221225Actual
18811729.002023-10-237765Actual
9327205.002023-01-217415Actual
7167132.002022-11-238965Actual
31632388.002024-10-227465Actual
25951180.002024-05-228465Actual
3911800.002022-05-236265Budget
350635248.002025-01-212375Actual
38458358.002025-04-239015Actual
1681355640.002023-08-233475Actual
347300.002022-05-237315Budget
7154650.002022-11-238065Budget
1165158365.002023-03-239465Actual
71471053.002022-11-237665Actual
3736133.002022-08-238515Actual
12715-226.002023-04-239115Actual
16751320.002023-08-239015Actual
12743200.002023-04-236765Budget
93573800.002023-01-215265Budget
19798248.002023-11-236815Actual
157322257.002023-07-246265Actual
380438500.002022-08-239965Actual
3273858263.002024-11-221225Actual
1479200.002022-06-237815Budget
2827037399.002024-07-234075Actual
33906111226.002024-12-231575Actual
10442400.002023-02-217315Budget
2182453775.002024-01-216015Actual
31640231.002024-10-228465Actual
38457233.002025-04-238915Actual
405280.002022-05-237265Budget
35001921.002025-01-218115Actual
3053925268.002024-09-222475Actual
9353210.002023-01-219415Actual
30488167982.002024-09-221225Actual
12744200.002023-04-236865Budget
316237990.002024-10-226365Actual
10558131839.002023-02-214375Actual
1783334101.002023-09-231975Actual
13755151.002023-05-237865Actual
944035956.002023-01-213975Actual
2936716037.002024-08-225765Actual
381152486.002022-08-231375Actual
20869716.002023-12-247765Actual
355200.002022-05-237815Budget
19839518.002023-11-237765Actual
1532321.002022-06-237265Actual
493926232.002022-09-231975Actual
25909458.002024-05-227615Actual
116221115.002023-03-237265Actual
818631000.002022-12-246015Budget
248609.002024-04-229615Actual
12777-130.002023-04-239165Actual
228773790.002024-02-212375Actual
711325181.002022-11-231225Actual
28267174579.002024-07-233775Actual
9399200.002023-01-218365Budget
15768151732.002023-07-241575Actual
1049580.002023-02-217165Budget
15756381.002023-07-249265Actual
27114232138.002024-06-223575Actual
22820138.002024-02-218515Actual
607681091.002022-10-233775Actual
3501638.002025-01-215465Actual
1879610542.002023-10-235765Actual
429550.002022-05-238765Budget
823719190.002022-12-245365Actual
168063790.002023-08-232375Actual
1055117102.002023-02-213375Actual
831715984.002022-12-243375Actual
3049449639.002024-09-226065Actual
830582387.002022-12-241575Actual
25957532.002024-05-229265Actual
21877100.002024-01-218565Actual
37311334.002025-03-239415Actual
719013888.002022-11-232475Actual
3501941897.002025-01-216065Actual
37326246.002025-03-236865Actual
35011358.002025-01-219415Actual
494415232.002022-09-232475Actual
4923-174.002022-09-239165Actual
16791679.002023-08-239765Actual
31618123781.002024-10-225665Actual
361649442.002025-02-215265Actual
167593139.002023-08-235465Actual
2941734654.002024-08-223275Actual
13762540.002023-05-238765Actual
4861-228.002022-09-239115Actual
33921126115.002024-12-233775Actual
4946114372.002022-09-232975Actual
2488542.002024-04-228265Actual
1054712017.002023-02-212875Actual
24849416.002024-04-228115Actual
1578626515.002023-07-244075Actual
6047-171.002022-10-239165Actual
19813176.002023-11-238915Actual
70683000.002022-11-236115Budget
3721667.002022-08-237715Actual
2594260.002022-07-247315Actual
1884720986.002023-10-233375Actual
2381247.002024-03-226915Actual
10499364.002023-02-217365Actual
2284288.002024-02-217165Actual
1578549440.002023-07-243975Actual
27093549789.002024-06-2210165Actual
18830678620.002023-10-23675Actual
2089610915.002023-12-242075Actual
20844201.002023-12-248915Actual
1782338500.002023-09-239965Actual
3851831223.002025-04-233275Actual
31596702.002024-10-227315Actual
32734-342.002024-11-229115Actual
10501270.002023-02-217465Actual
361728498.002025-02-216365Actual
20861270.002023-12-246765Actual
3845272.002025-04-238215Actual
2191224284.002024-01-214075Actual
2942237510.002024-08-223875Actual
270315664.002022-07-243375Actual
824527440.002022-12-246065Actual
1782721815.002023-09-23775Actual
3161315.002024-10-229615Actual
7134273.002022-11-236765Actual
19846108.002023-11-238565Actual
20838497.002023-12-248115Actual
25945788.002024-05-227765Actual
1482850.002022-06-238015Budget
1494750.002022-06-238715Budget
24887125.002024-04-228465Actual
25935680.002024-05-226565Actual
25978195576.002024-05-222975Actual
7089650.002022-11-237715Budget
2618266.002022-07-249015Actual
20862203.002023-12-246865Actual
3322700.002022-05-236115Budget
25953729.002024-05-228765Actual
36180373.002025-02-217365Actual
22840203.002024-02-216865Actual
40255.002022-05-236965Actual
16798116745.002023-08-231375Actual
13712264.002023-05-236715Actual
7156380.002022-11-238165Budget
711833310.002022-11-235665Actual
11650329.002023-03-239265Actual
145437080.002022-06-236015Actual
4828280.002022-09-236715Budget
415178.002022-05-237865Actual
1272910100.002023-04-235765Budget
11663112731.002023-03-231575Actual
3613664584.002025-02-216015Actual
15792886.002022-06-232375Actual
30471356.002024-09-227415Actual
33845426.002024-12-237315Actual
23890147194.002024-03-223575Actual
24891251.002024-04-229065Actual
21836757.002024-01-217715Actual
12768100.002023-04-238365Budget
14728404.002023-06-237615Actual
9320200.002023-01-216815Budget
37308432.002025-03-239015Actual
1546480.002022-06-238165Budget
19815-216.002023-11-239115Actual
3279968767.002024-11-223975Actual
104823469.002023-02-216265Actual
3790200.002022-08-238365Budget
4844229.002022-09-237815Actual
19872133812.002023-11-232975Actual
3735653689.002025-03-231475Actual
157239.002023-07-249615Actual
10502200.002023-02-217465Budget
9331705.002023-01-217715Actual
2383839154.002024-03-226065Actual
712228560.002022-11-236065Actual
10459156.002023-02-218415Actual
304811134.002024-09-228715Actual
1986756047.002023-11-232175Actual
31605235.002024-10-228415Actual
4951117406.002022-09-233575Actual
1278716793.002023-04-23775Actual
2083950.002023-12-248215Actual
36160612.002025-02-219215Actual
3847216183.002025-04-236365Actual
2659224.002022-07-247865Actual
941913543.002023-01-21775Actual
1272522500.002023-04-235465Budget
2711757431.002024-06-223975Actual
32714869.002024-11-226515Actual
11555280.002023-03-236715Budget
24853114.002024-04-228515Actual
21862138.002024-01-216765Actual
10521550.002023-02-218765Budget
1474622137.002023-06-235365Actual
3054268667.002024-09-223175Actual
1371457.002023-05-236915Actual
8222160.002022-12-248415Actual
494917262.002022-09-233375Actual
20829195.002023-12-246815Actual
29338702.002024-08-226515Actual
16776689.002023-08-237765Actual
2091047942.002023-12-243975Actual
1674553.002023-08-238215Actual
7094705.002022-11-238015Actual
3054835689.002024-09-223875Actual
382111886.002022-08-232875Actual
1675511.002023-08-239615Actual
3392368767.002024-12-233975Actual
2384753.002024-03-227165Actual
13721909.002023-05-238015Actual
2592972982.002024-05-225665Actual
156984784.002023-07-246115Actual
126762650.002023-04-236215Actual
17769263.002023-09-237315Actual
218848.002024-01-219665Actual
5953280.002022-10-236715Budget
4872142200.002022-09-235665Budget
12776162.002023-04-239065Actual
11562322.002023-03-237315Actual
6034480.002022-10-238165Budget
2598732596.002024-05-224075Actual
13724203.002023-05-238315Actual
49407408.002022-09-232075Actual
2288225524.002024-02-213275Actual
11581163.002023-03-238515Actual
282116974.002024-07-235465Actual
24874142.002024-04-226865Actual
23871609347.002024-03-22675Actual
316421053.002024-10-228765Actual
1274754.002023-04-237165Actual
23810216.002024-03-226715Actual
350158999.002025-01-215365Actual
188413790.002023-10-232375Actual
606049374.002022-10-231475Actual
35023604.002025-01-216565Actual
9442278149.002023-01-214375Actual
11614200.002023-03-236765Budget
2486740365.002024-04-226065Actual
30504880.002024-09-227265Actual
4931748052.002022-09-23475Actual
30500327.002024-09-226765Actual
137423048.002023-05-236265Actual
3165043000.002024-10-229965Actual
1047929300.002023-02-216065Budget
943113715.002023-01-212875Actual
372901105.002025-03-236615Actual
3391661351.002024-12-233175Actual
25969111391.002024-05-221575Actual
1464200.002022-06-236715Budget
81912100.002022-12-246215Budget
1274639.002023-04-236965Actual
6022345.002022-10-237365Actual
16741772.002023-08-237715Actual
3620797709.002025-02-211575Actual
3762380.002022-08-236665Budget
270451296.002024-06-228015Actual
25956-319.002024-05-229165Actual
3384354.002024-12-236915Actual
1677178.002023-08-237165Actual
1373893669.002023-05-235665Actual
5982720.002022-10-238715Actual
2669100.002022-07-248465Budget
208587856.002023-12-246365Actual
48748023.002022-09-235765Actual
38726400.002022-05-236065Budget
338813507.002024-12-237665Actual
1268770.002023-04-237115Actual
147090.002022-06-237115Budget
495519062.002022-09-234075Actual
37376-37220.002025-03-234375Actual
8276668.002022-12-248065Actual
37552534.002022-08-236165Actual
12709172.002023-04-238515Actual
5955192.002022-10-236815Actual
937949.002023-01-217165Actual
35066209982.002025-01-212975Actual
19883971486.002023-11-234675Actual
218256069.002024-01-216115Actual
3616814163.002025-02-215765Actual
2621243.002022-07-249415Actual
3739144.002022-08-238915Actual
5975200.002022-10-238315Budget
2651291.002022-07-247365Actual
384481011.002025-04-237715Actual
25946219.002024-05-227865Actual
187909.002023-10-239615Actual
4918132.002022-09-238565Actual
9350204.002023-01-219015Actual
5950480.002022-10-236615Budget
24859246.002024-04-229415Actual
32802724431.002024-11-224675Actual
3275298.002024-11-226965Actual
36142365.002025-02-216815Actual
3046878.002024-09-226915Actual
1379149272.002023-05-233475Actual
14757114.002023-06-236865Actual
2286032769.002024-02-219465Actual
36185977.002025-02-218065Actual
10457200.002023-02-218315Budget
2185635880.002024-01-216065Actual
376842.002022-08-236965Actual
11636530.002023-03-238165Actual
20859608.002023-12-246565Actual
15754286.002023-07-249065Actual
1166746764.002023-03-232175Actual
2700114372.002022-07-242975Actual
28247773118.002024-07-23675Actual
7077200.002022-11-236715Budget
270220968.002022-07-243275Actual
22825387.002024-02-219215Actual
262519000.002022-07-245265Budget
14811039.002022-06-238015Actual
259286072.002024-05-225465Actual
4851200.002022-09-238315Budget
282361053.002024-07-238765Actual
93642300.002023-01-216165Budget
38480395.002025-04-237365Actual
36260.002022-05-238215Budget
604934287.002022-10-239465Actual
3161617756.002024-10-225365Actual
2387217379.002024-03-22775Actual
9396380.002023-01-218165Budget
943014635.002023-01-212475Actual
1163854.002023-03-238265Actual
4858650.002022-09-238715Budget
495322052.002022-09-233875Actual
11556168.002023-03-236815Actual
5981650.002022-10-238715Budget
1983447.002023-11-237165Actual
376940.002022-08-237165Actual
1883468540.002023-10-231475Actual
29357436.002024-08-229015Actual
2386843000.002024-03-229965Actual
2935184.002024-08-228215Actual
36155250.002025-02-218515Actual
33900644392.002024-12-23475Actual
29391205.002024-08-228965Actual
2937776.002024-08-227165Actual
1882738500.002023-10-239965Actual
18855922581.002023-10-234675Actual
336480.002022-05-236515Budget
10431550.002023-02-216515Budget
19851313.002023-11-239265Actual
1784448677.002023-09-233475Actual
14742318.002023-06-239415Actual
6019750.002022-10-237265Budget
9359117863.002023-01-215665Actual
11574556.002023-03-238115Actual
12761598.002023-04-238065Actual
467-657203.802022-05-234375Actual
1475947.002023-06-237165Actual
2598660377.002024-05-223975Actual
31624842.002024-10-226565Actual
2595157.002022-07-247415Actual
2709011.002024-06-229665Actual
151326400.002022-06-236065Budget
2639380.002022-07-246565Budget
2596855695.002024-05-221475Actual
12689400.002023-04-237315Budget
481929000.002022-09-236015Budget
6048285.002022-10-239265Actual
10533190501.002023-02-21475Actual
13710569.002023-05-236515Actual
248708858.002024-04-226365Actual
115482828.002023-03-236215Actual
27077249.002024-06-227865Actual
37771232.002022-08-237665Actual
38099055.002022-08-23775Actual
20902136788.002023-12-242975Actual
36192189.002025-02-218965Actual
2082346644.002023-12-246015Actual
2936313364.002024-08-225265Actual
32770556.002024-11-229265Actual
49013865.002022-09-237665Actual
4831200.002022-09-236815Budget
2597214076.002024-05-222075Actual
1535200.002022-06-237465Budget
19845117.002023-11-238465Actual
197945214.002023-11-236215Actual
13720224.002023-05-237815Actual
18807316.002023-10-237265Actual
228769272.002024-02-212275Actual
24848673.002024-04-228015Actual
282461096304.002024-07-23475Actual
384648990.002025-04-235265Actual
156910302.002022-06-23775Actual
1268648.002023-04-236915Actual
1166526232.002023-03-231975Actual
1567508096.002022-06-23475Actual
34990712.002025-01-216615Actual
15701485.002023-07-246615Actual
2585380.002022-07-246615Budget
486633698.002022-09-235265Actual
147537379.002023-06-236365Actual
27074267.002024-06-227465Actual
21882281.002024-01-219265Actual
116528.002023-03-239665Actual
315901215.002024-10-226515Actual
1986610165.002023-11-232075Actual
33859-278.002024-12-239115Actual
304731122.002024-09-227715Actual
4887380.002022-09-236665Budget
23827324.002024-03-229015Actual
3506767518.002025-01-213175Actual
2286811296.002024-02-21875Actual
13731484.002023-05-239215Actual
14769122.002023-06-238365Actual
104774000.002023-02-215765Budget
19832120.002023-11-236865Actual
9386208.002023-01-217465Actual
2286343000.002024-02-219965Actual
71143854.002022-11-235265Actual
15749163.002023-07-248365Actual
2654180.002022-07-247465Actual
134791562.202023-05-228575Actual
38486806.002025-04-238165Actual
16794619317.002023-08-23475Actual
3806106600.002022-08-2310165Budget
24839162.002024-04-226715Actual
8195380.002022-12-246615Budget
8194516.002022-12-246615Actual
350549600.002025-01-21875Actual
30474321.002024-09-227815Actual
383413062.002022-08-2310075Actual
3392236417.002024-12-233875Actual
2583328.002022-07-246515Actual
23843295.002024-03-226665Actual
3391067955.002024-12-232175Actual
1476441.002022-06-237615Actual
36189174.002025-02-218465Actual
15761550422.002023-07-2410165Actual
821852.002022-12-248215Actual
22858-173.002024-02-219165Actual
3279673015.002024-11-223575Actual
127966991.002023-04-232275Actual
14762240.002023-06-237465Actual
127379600.002023-04-236365Budget
2090926827.002023-12-243875Actual
12759200.002023-04-237865Budget
21846336.002024-01-219015Actual
410248.002022-05-237465Actual
2596143000.002024-05-229965Actual
1681048766.002023-08-233175Actual
10505686.002023-02-217765Actual
3850411602.002025-04-23875Actual
137086317.002023-05-236115Actual
3053513483.002024-09-222075Actual
34992270.002025-01-216815Actual
4839380.002022-09-237615Budget
29340328.002024-08-226715Actual
259121041.002024-05-228015Actual
28204-306.002024-07-239115Actual
27048281.002024-06-228315Actual
60262900.002022-10-237665Budget
304909785.002024-09-225365Actual
19856275798.002023-11-2310165Actual
2491623045.002024-04-223275Actual
259266009.002024-05-225265Actual
33915226452.002024-12-232975Actual
3731215.002025-03-239615Actual
7090611.002022-11-237715Actual
178062928.002023-09-237665Actual
22823290.002024-02-219015Actual
1783210701.002023-09-231875Actual
2280964.002024-02-217115Actual
10465153.002023-02-218915Actual
1582112080.002022-06-232975Actual
3505814817.002025-01-211875Actual
20832351.002023-12-247315Actual
21887312797.002024-01-2110165Actual
2090425524.002023-12-243275Actual
5969907.002022-10-238015Actual
11564200.002023-03-237415Budget
384561053.002025-04-238715Actual
3161517756.002024-10-225265Actual
706731000.002022-11-236015Budget
2592414.002024-05-229615Actual
2586200.002022-07-246715Budget
15707328.002023-07-247415Actual
11584720.002023-03-238715Actual
25964586269.002024-05-22675Actual
3164813.002024-10-229665Actual
36226-263091.002025-02-214375Actual
198284136.002023-11-236365Actual
27095680941.002024-06-22675Actual
48688700.002022-09-235365Budget
1168413453.002023-03-2310075Actual
24878272.002024-04-227365Actual
3166931223.002024-10-223275Actual
27087-216.002024-06-229165Actual
30483369.002024-09-229015Actual
3501399997.002025-01-211225Actual
20853153.002023-12-245465Actual
33855202.002024-12-238515Actual
10445380.002023-02-217615Budget
3794100.002022-08-238565Budget
21878540.002024-01-218765Actual
38447562.002025-04-237615Actual
24888118.002024-04-228565Actual
603647.002022-10-238265Actual
713980.002022-11-237165Budget
831983083.002022-12-243575Actual
3280323981.002024-11-2210075Actual
83107062.002022-12-242275Actual
2389345844.002024-03-223975Actual
1885086241.002023-10-233775Actual
304955603.002024-09-226165Actual
6053399500.002022-10-2310165Budget
28199229.002024-07-238415Actual
2183157.002024-01-216915Actual
154838.002022-06-238265Actual
337440.002022-05-236515Actual
2599648.002022-07-247715Actual
1478422199.002023-06-23775Actual
9349133.002023-01-218915Actual
2613200.002022-07-248515Budget
3333731.002022-05-236115Actual
30498723.002024-09-226565Actual
38483958.002025-04-237765Actual
338383241.002024-12-236215Actual
1473208.002022-06-237415Actual
1042436800.002023-02-216015Actual
3504943000.002025-01-219965Actual
1679010.002023-08-239665Actual
3705553.002022-08-236515Actual
832318871.002022-12-244075Actual
2940714817.002024-08-221875Actual
282301192.002024-07-238065Actual
351380.002022-05-237615Budget
6020726.002022-10-237265Actual
1554100.002022-06-238565Budget
2599221865.002024-05-2210075Actual
7162100.002022-11-238465Budget
4908650.002022-09-238065Budget
3617877.002025-02-217165Actual
1375833.002023-05-238265Actual
19796660.002023-11-236615Actual
381237392.002022-08-231475Actual
31646514.002024-10-229265Actual
2287410058.002024-02-212075Actual
7104100.002022-11-238515Budget
363200.002022-05-238315Budget
127562999.002023-04-237665Actual
259901455599.002024-05-224575Actual
3844491.002025-04-237115Actual
10439100.002023-02-217115Budget
29426520029.002024-08-224675Actual
218979737.002024-01-212075Actual
3389843000.002024-12-239965Actual
1573043997.002023-07-246065Actual
1779195800.002023-09-235665Actual
16788436.002023-08-239265Actual
30506378.002024-09-227465Actual
4842650.002022-09-237715Budget
3846213.002025-04-239615Actual
373411053.002025-03-238765Actual
832235956.002022-12-243975Actual
377060.002022-08-237165Budget
1680234101.002023-08-231975Actual
22865610373.002024-02-21475Actual
12702480.002023-04-238115Budget
3832370197.002022-08-234375Actual
11645550.002023-03-238765Budget
46519062.002022-05-234075Actual
38442234.002025-04-236815Actual
3902293.002022-05-236265Actual
37003100.002022-08-236115Budget
28202248.002024-07-238915Actual
15108048.002022-06-235765Actual
20833322.002023-12-247415Actual
2676268.002022-07-249065Actual
1160114900.002023-03-235765Budget
10460200.002023-02-218415Budget
1880562.002023-10-236965Actual
719112670.002022-11-232875Actual
2708936904.002024-06-229465Actual
719335657.002022-11-233175Actual
37495610.002022-08-235365Actual
1782044172.002023-09-239465Actual
177622638.002023-09-236215Actual
9370480.002023-01-216565Budget
1885324780.002023-10-234075Actual
4906194.002022-09-237865Actual
944120015.002023-01-214075Actual
2641364.002022-07-246665Actual
3852337510.002025-04-233875Actual
2086361.002023-12-246965Actual
13797350000.002023-05-234275Actual
1377515301.002023-05-23875Actual
257629440.002022-07-246015Actual
2190525028.002024-01-213275Actual
15744547.002023-07-247765Actual
156438500.002022-06-239965Actual
19836234.002023-11-237365Actual
4853190.002022-09-238415Actual
3722650.002022-08-237715Budget
3161926634.002024-10-225765Actual
21828518.002024-01-216615Actual
327231157.002024-11-227715Actual
713861.002022-11-236965Actual
37296466.002025-03-237415Actual
4920650.002022-09-238765Budget
27034869.002024-06-226515Actual
21845218.002024-01-218915Actual
599916900.002022-10-235765Budget
1378520384.002023-05-232475Actual
93652195.002023-01-216165Actual
270606186.002024-06-225465Actual
1568316340.002022-06-23675Actual
1055340744.002023-02-213575Actual
4507738.002022-05-232075Actual
29344471.002024-08-227315Actual
2683161000.002022-07-2410165Budget
432174.002022-05-239065Actual
2088233912.002023-12-249465Actual
15748232.002022-06-231875Actual
14767359.002023-06-238165Actual
30508917.002024-09-227765Actual
83068232.002022-12-241875Actual
3620645980.002025-02-211475Actual
11570226.002023-03-237815Actual
9381961.002023-01-217265Actual
3803134.002022-08-239765Actual
177614145.002023-09-236115Actual
316071215.002024-10-228715Actual
18822-264.002023-10-239165Actual
60628232.002022-10-231875Actual
29385691.002024-08-228165Actual
339380.002022-05-236615Budget
2827325862.002024-07-2310075Actual
3167438602.002024-10-223875Actual
26928232.002022-07-241875Actual
38495577.002025-04-239265Actual
270511134.002024-06-228715Actual
2940915261.002024-08-222075Actual
22815814.002024-02-218015Actual
8223100.002022-12-248515Budget
14729728.002023-06-237715Actual
36201334372.002025-02-21475Actual
6051570.002022-10-239765Actual
4836332.002022-09-237315Actual
11559100.002023-03-237115Budget
2667200.002022-07-248365Actual
2089246654.002023-12-241475Actual
16740429.002023-08-237615Actual
7160157.002022-11-238365Actual
2674720.002022-07-248765Actual
48648.002022-09-239615Actual
2090892953.002023-12-243775Actual
2083057.002023-12-246915Actual
146854.002022-06-236915Actual
37291540.002025-03-236715Actual
3166047217.002024-10-221975Actual
361501431.002025-02-218015Actual
385467.002022-05-235765Actual
368138.002022-05-238515Actual
32733428.002024-11-229015Actual
13769951.002023-05-239765Actual
25923423.002024-05-229415Actual
3736426343.002025-03-232475Actual
11613380.002023-03-236665Budget
13754578.002023-05-237765Actual
1279326232.002023-04-231975Actual
18812204.002023-10-237865Actual
2708056.002024-06-228265Actual
158622143.002022-06-233475Actual
1885616471.002023-10-2310075Actual
1572927521.002023-07-245765Actual
354650.002022-05-237715Budget
2491220579.002024-04-222475Actual
158112800.002022-06-232875Actual
350001488.002025-01-218015Actual
2705714.002024-06-229615Actual
15709644.002023-07-247715Actual
2936113.002024-08-229615Actual
937844.002023-01-216965Actual
492549548.002022-09-239465Actual
157271363.002023-07-245465Actual
33866109060.002024-12-235665Actual
37299349.002025-03-237815Actual
22859288.002024-02-219265Actual
25984128721.002024-05-223775Actual
82328.002022-12-249615Actual
37447.002022-08-239615Actual
22819145.002024-02-218415Actual
382419443.002022-08-233275Actual
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2936662878.002024-08-225665Actual
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10524184.002023-02-219065Actual
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158516943.002022-06-233375Actual
3850319465.002025-04-23775Actual
262771398.002022-07-245665Actual
2824915462.002024-07-23875Actual
30467265.002024-09-226815Actual
1471744894.002023-06-236015Actual
3850814817.002025-04-231875Actual
29380269.002024-08-227465Actual
1376097.002023-05-238465Actual
25922616.002024-05-229215Actual
1478650.002022-06-237715Budget
456114372.002022-05-232975Actual
11569200.002023-03-237815Budget
2653200.002022-07-247465Budget
943418680.002023-01-213275Actual
5948560.002022-10-236515Actual
2083188.002023-12-247115Actual
3795650.002022-08-238765Budget
31637761.002024-10-228165Actual
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1883213572.002023-10-23875Actual
7131480.002022-11-236565Budget
34991365.002025-01-216715Actual
430630.002022-05-238765Actual
24881595.002024-04-227765Actual
381526232.002022-08-231975Actual
3277818038.002024-11-22775Actual
27058196091.002024-06-221225Actual
3737630.002022-08-238715Actual
1053846309.002023-02-211475Actual
1678053.002023-08-238265Actual
1785217999.002023-09-2310075Actual
383035207.002022-08-233975Actual
60507.002022-10-239665Actual
2707164.002024-06-227165Actual
1986534101.002023-11-231975Actual
3761380.002022-08-236565Budget
30551649329.002024-09-224375Actual
105032800.002023-02-217665Budget
11624280.002023-03-237365Actual
393831522.902025-05-228575Actual
31594122.002024-10-226915Actual
1055231463.002023-02-213475Actual
218692024.002024-01-217665Actual
8257210.002022-12-246765Actual
349192.002022-05-237415Actual
13727743.002023-05-238715Actual
25910825.002024-05-227715Actual
2824827212.002024-07-23775Actual
2681371.002022-07-249765Actual
19816360.002023-11-239215Actual
2288852936.002024-02-213975Actual
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1574847.002023-07-248265Actual
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13726162.002023-05-238515Actual
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12758550.002023-04-237765Budget
31600343.002024-10-227815Actual
22824-232.002024-02-219115Actual
14770102.002023-06-238465Actual
157314514.002023-07-246165Actual
12701596.002023-04-238115Actual
406168.002022-05-237265Actual
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7092185.002022-11-237815Actual
26551650.002022-07-247665Actual
708170.002022-11-237115Actual
15752608.002023-07-248765Actual
2280145881.002024-02-216015Actual
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1162052.002023-03-237165Actual
13745442.002023-05-236665Actual
16793401461.002023-08-2310165Actual
394553.002022-05-236565Actual
824215991.002022-12-245765Actual
45734833.002022-05-233175Actual
2489432604.002024-04-229465Actual
116089600.002023-03-236365Budget
4824550.002022-09-236515Budget
12695769.002023-04-237715Actual
14802164688.002023-06-233575Actual
2710821395.002024-06-222875Actual
7099200.002022-11-238315Budget
1885245070.002023-10-233975Actual
1273029300.002023-04-236065Budget
1672946868.002023-08-236015Actual
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2606551.002022-07-248115Actual
11643100.002023-03-238565Budget
18775341.002023-10-237615Actual
1465252.002022-06-236715Actual
3775200.002022-08-237465Budget
25917188.002024-05-228515Actual
30514212.002024-09-228465Actual
18844148680.002023-10-232975Actual
23828-259.002024-03-229115Actual
11587-218.002023-03-239115Actual
1982538033.002023-11-236065Actual
21839542.002024-01-218115Actual
3274457587.002024-11-226065Actual
372886053.002025-03-236215Actual
30464781.002024-09-226515Actual
605716106.002022-10-23775Actual
3277911990.002024-11-22875Actual
2610200.002022-07-248315Actual
1272418780.002023-04-235465Actual
137412709.002023-05-236165Actual
9390650.002023-01-217765Budget
11572850.002023-03-238015Budget
3843658126.002025-04-236015Actual
2185011.002024-01-219615Actual
2090633383.002023-12-243475Actual
1490200.002022-06-238415Budget
10437240.002023-02-216815Actual
607918871.002022-10-234075Actual
1270350.002023-04-238215Budget
1480623045.002023-06-234075Actual
4916145.002022-09-238465Actual
10517100.002023-02-218465Budget
16746185.002023-08-238315Actual
1566321957.002022-06-2310165Actual
1281211755.002023-04-2310075Actual
382840199.002022-08-233775Actual
2593968.002024-05-226965Actual
373-176.002022-05-239115Actual
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401189.002022-05-236865Actual
23876110901.002024-03-221575Actual
30511669.002024-09-228165Actual
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4904579.002022-09-237765Actual
83028764.002022-12-24875Actual
32735571.002024-11-229215Actual
484960.002022-09-238215Actual
14786110266.002023-06-231375Actual
1576515173.002023-07-24875Actual
2941112838.002024-08-222275Actual
32736321.002024-11-229415Actual
25918851.002024-05-228715Actual
607317582.002022-10-233375Actual
1576038500.002023-07-249965Actual
30516891.002024-09-228765Actual
30480211.002024-09-228515Actual
14731875.002023-06-238015Actual
36227827938.002025-02-214675Actual
150982201.002022-06-235665Actual
361391067.002025-02-216515Actual
3736929922.002025-03-233375Actual
11582200.002023-03-238515Budget
22821743.002024-02-218715Actual
3507035952.002025-01-213475Actual
238819088.002024-03-222275Actual
12684200.002023-04-236815Budget
1267343056.002023-04-236015Actual
9317436.002023-01-216615Actual
2090354934.002023-12-243175Actual

Generated 2025-06-22 15:59:04.977 UTC