[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2551   

1362 items

NOTE: Only 1000 elements of total 1362 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1377910701.002023-05-251875Actual
36146426.002025-02-237415Actual
1378843173.002023-05-253175Actual
27114232138.002024-06-243575Actual
495519062.002022-09-254075Actual
19807488.002023-11-258115Actual
16787-262.002023-08-259165Actual
1462491.002022-06-256615Actual
1979250815.002023-11-256015Actual
1280564446.002023-04-253575Actual
1278991190.002023-04-251375Actual
238063893.002024-03-246115Actual
5964408.002022-10-257615Actual
8214840.002022-12-268015Actual
937949.002023-01-237165Actual
35042176.002025-01-238965Actual
137688.002023-05-259665Actual
3164729715.002024-10-249465Actual
282301192.002024-07-258065Actual
1552114.002022-06-258465Actual
12771100.002023-04-258565Budget
1884316980.002023-10-252875Actual
2826025627.002024-07-252875Actual
1681126763.002023-08-253275Actual
1376097.002023-05-258465Actual
2386843000.002024-03-249965Actual
36188207.002025-02-238365Actual
606912931.002022-10-252875Actual
22844351.002024-02-237365Actual
2582480.002022-07-266515Budget
28212150832.002024-07-255665Actual
18820215.002023-10-258965Actual
1473356.002023-06-258215Actual
38495577.002025-04-259265Actual
25907369.002024-05-247315Actual
1680719025.002023-08-252475Actual
607436678.002022-10-253475Actual
228344100.002024-02-236165Actual
59472200.002022-10-256215Budget
20862203.002023-12-266865Actual
208989088.002023-12-262275Actual
304955603.002024-09-246165Actual
238073114.002024-03-246215Actual
1272522500.002023-04-255465Budget
1279538158.002023-04-252175Actual
7104100.002022-11-258515Budget
492549548.002022-09-259465Actual
104774000.002023-02-235765Budget
1471744894.002023-06-256015Actual
3392723981.002024-12-2510075Actual
25921-370.002024-05-249115Actual
10520100.002023-02-238565Budget
1268648.002023-04-256915Actual
18821330.002023-10-259065Actual
26351800.002022-07-266265Budget
281931053.002024-07-257715Actual
10451831.002023-02-238015Actual
373635248.002025-03-252375Actual
48783360.002022-09-256165Actual
29357436.002024-08-249015Actual
16782164.002023-08-258465Actual
4441912.002022-05-25875Actual
31639266.002024-10-248365Actual
3735315394.002025-03-25775Actual
2491220579.002024-04-242475Actual
8205200.002022-12-267415Budget
4888154.002022-09-256765Actual
2650339.002022-07-267265Actual
3386848438.002024-12-256065Actual
14776272.002023-06-259265Actual
94248232.002023-01-231875Actual
11591169150.002023-03-251225Actual
238319.002024-03-249615Actual
29426520029.002024-08-244675Actual
48701.002022-09-255465Actual
36149.002022-05-258215Actual
83112945.002022-12-262375Actual
7163100.002022-11-258565Budget
489349.002022-09-257165Actual
34989783.002025-01-236515Actual
177953479.002023-09-256265Actual
11614200.002023-03-256765Budget
29345344.002024-08-247415Actual
2186547.002024-01-237165Actual
147791061.002023-06-259765Actual
15381700.002022-06-257665Budget
4873123664.002022-09-255665Actual
157314514.002023-07-266165Actual
1043871.002023-02-236915Actual
1376741346.002023-05-259465Actual
116043058.002023-03-256165Actual
2085485031.002023-12-265665Actual
1281211755.002023-04-2510075Actual
13746222.002023-05-256765Actual
2588120.002022-07-266815Actual
238394017.002024-03-246165Actual
381152486.002022-08-251375Actual
2593300.002022-07-267315Budget
8222160.002022-12-268415Actual
605810076.002022-10-25875Actual
2285138.002024-02-238265Actual
270334424.002024-06-246215Actual
36227827938.002025-02-234675Actual
1163854.002023-03-258265Actual
11569200.002023-03-257815Budget
349884772.002025-01-236215Actual
718250974.002022-11-251475Actual
218256069.002024-01-236115Actual
494734084.002022-09-253175Actual
259033.002022-07-266915Actual
601659.002022-10-256965Actual
384823478.002025-04-257665Actual
3620797709.002025-02-231575Actual
6031742.002022-10-258065Actual
37338248.002025-03-258365Actual
466350000.002022-05-254275Actual
3161315.002024-10-249615Actual
93672200.002023-01-236265Budget
20886349163.002023-12-2610165Actual
104293776.002023-02-236215Actual
1379624780.002023-05-254075Actual
38454215.002025-04-258415Actual
21913-245450.002024-01-234375Actual
157271363.002023-07-265465Actual
327455317.002024-11-246165Actual
9326300.002023-01-237315Budget
601860.002022-10-257165Budget
35009-396.002025-01-239115Actual
19872133812.002023-11-252975Actual
31678776715.002024-10-244675Actual
17764356.002023-09-256615Actual
1055017727.002023-02-233275Actual
27044327.002024-06-247815Actual
825011514.002022-12-266365Actual
605716106.002022-10-25775Actual
31596702.002024-10-247315Actual
10506550.002023-02-237765Budget
1484643.002022-06-258115Actual
32748983.002024-11-246565Actual
30516891.002024-09-248765Actual
378859.002022-08-258265Actual
3279336370.002024-11-243275Actual
16733563.002023-08-256615Actual
157433276.002023-07-267665Actual
13720224.002023-05-257815Actual
33855202.002024-12-258515Actual
1576768279.002023-07-261475Actual
17770261.002023-09-257415Actual
316215743.002024-10-246165Actual
21827569.002024-01-236515Actual
293365069.002024-08-246115Actual
3391112838.002024-12-252275Actual
8300438230.002022-12-26675Actual
1681048766.002023-08-253175Actual
12791111360.002023-04-251575Actual
4886293.002022-09-256665Actual
1676120073.002023-08-255765Actual
1884218831.002023-10-252475Actual
48811900.002022-09-256265Budget
304909785.002024-09-245365Actual
22880154626.002024-02-232975Actual
2185011.002024-01-239615Actual
27050224.002024-06-248515Actual
338695963.002024-12-256165Actual
60032600.002022-10-256165Budget
36201334372.002025-02-23475Actual
22854105.002024-02-238565Actual
259148.002022-07-267115Actual
9346131.002023-01-238515Actual
375231680.002022-08-256065Actual
4922218.002022-09-259065Actual
24845317.002024-04-247615Actual
9371441.002023-01-236565Actual
823415352.002022-12-265265Actual
719638480.002022-11-253475Actual
18828421711.002023-10-2510165Actual
374537775.002022-08-251225Actual
487628000.002022-09-256065Actual
1675830109.002023-08-255365Actual
1553105.002022-06-258565Actual
9345100.002023-01-238515Budget
35029269.002025-01-237265Actual
35051393204.002025-01-23475Actual
1272128300.002023-04-255265Budget
415178.002022-05-257865Actual
2191143647.002024-01-233975Actual
327251336.002024-11-248015Actual
21848448.002024-01-239215Actual
12810169387.002023-04-254375Actual
11617200.002023-03-256865Budget
13744486.002023-05-256565Actual
16786327.002023-08-259065Actual
2592414.002024-05-249615Actual
35044-216.002025-01-239165Actual
19805208.002023-11-257815Actual
2191024460.002024-01-233875Actual
712329200.002022-11-256065Budget
1475832.002023-06-256965Actual
2592727042.002024-05-245365Actual
70712100.002022-11-256215Budget
14730219.002023-06-257815Actual
11562322.002023-03-257315Actual
9404100.002023-01-238565Budget
2598732596.002024-05-244075Actual
3277911990.002024-11-24875Actual
1676247990.002023-08-256065Actual
10458180.002023-02-238315Actual
24882177.002024-04-247865Actual
19812743.002023-11-258715Actual
27035791.002024-06-246615Actual
228619.002024-02-239665Actual
1679010.002023-08-259665Actual
493774080.002022-09-251575Actual
218526255.002024-01-235265Actual
3388677.002024-12-258265Actual
3506523981.002025-01-232875Actual
1278238500.002023-04-259965Actual
270636112.002024-06-246165Actual
327572142.002024-11-247665Actual
4838200.002022-09-257415Budget
1267240500.002023-04-256015Budget
831831903.002022-12-263475Actual
7090611.002022-11-257715Actual
11564200.002023-03-257415Budget
830582387.002022-12-261575Actual
12682280.002023-04-256715Budget
9351-163.002023-01-239115Actual
821750.002022-12-268215Budget
31608255.002024-10-248915Actual
818732960.002022-12-266015Actual
15171800.002022-06-256265Budget
1161838.002023-03-256965Actual
3720371.002022-08-257615Actual
936227440.002023-01-236065Actual
37372147603.002025-03-253775Actual
2616750.002022-07-268715Budget
3731512486.002025-03-255365Actual
83107062.002022-12-262275Actual
316491113.002024-10-249765Actual
12705215.002023-04-258315Actual
22811239.002024-02-237415Actual
17845160287.002023-09-253575Actual
2090633383.002023-12-263475Actual
3737337874.002025-03-253875Actual
352384.002022-05-257615Actual
33131600.002022-05-256015Budget
30551649329.002024-09-244375Actual
31610-313.002024-10-249115Actual
11612342.002023-03-256665Actual
71887062.002022-11-252275Actual
2383420400.002024-03-245365Actual
595772.002022-10-257115Actual
2090019025.002023-12-262475Actual
208682618.002023-12-267665Actual
3774300.002022-08-257365Budget
4354254.002022-05-259465Actual
824318400.002022-12-265765Budget
718740919.002022-11-252175Actual
12692191.002023-04-257415Actual
167752839.002023-08-257665Actual
349192.002022-05-257415Actual
1166176720.002023-03-251375Actual
26928232.002022-07-261875Actual
23808473.002024-03-246515Actual
14803141912.002023-06-253775Actual
11636530.002023-03-258165Actual
9344100.002023-01-238415Budget
104823469.002023-02-236265Actual
2939613.002024-08-249665Actual
1985230144.002023-11-259465Actual
21845218.002024-01-238915Actual
282585248.002024-07-252375Actual
158622143.002022-06-253475Actual
30505450.002024-09-247365Actual
18784608.002023-10-258715Actual
33883308.002024-12-257865Actual
26972945.002022-07-262375Actual
597359.002022-10-258215Actual
9343136.002023-01-238415Actual
2940714817.002024-08-241875Actual
1167514545.002023-03-253375Actual
25951180.002024-05-248465Actual
9405550.002023-01-238765Budget
7107127.002022-11-258915Actual
9416320464.002023-01-2310165Actual
18770155.002023-10-256815Actual
35026208.002025-01-236865Actual
361705093.002025-02-236165Actual
600028800.002022-10-256065Budget
1876442787.002023-10-256015Actual
2670179.002022-07-268465Actual
10519117.002023-02-238565Actual
23876110901.002024-03-241575Actual
2089534101.002023-12-261975Actual
8241102458.002022-12-265665Actual
2089010367.002023-12-26875Actual
1053773549.002023-02-231375Actual
270511134.002024-06-248715Actual
12739390.002023-04-256565Actual
25964586269.002024-05-24675Actual
384664534.002025-04-255465Actual
20860553.002023-12-266665Actual
14591900.002022-06-256215Budget
116667655.002023-03-252075Actual
7089650.002022-11-257715Budget
715750.002022-11-258265Budget
18809344.002023-10-257465Actual
33875304.002024-12-256865Actual
605238500.002022-10-259965Actual
2710512584.002024-06-242275Actual
33872889.002024-12-256565Actual
127228100.002023-04-255365Budget
397503.002022-05-256665Actual
365147.002022-05-258415Actual
1055440489.002023-02-233775Actual
316333894.002024-10-247665Actual
1480144310.002023-06-253475Actual
483364.002022-09-257115Actual
27119955953.002024-06-244375Actual
18773290.002023-10-257315Actual
37592244.002022-08-256365Actual
25782700.002022-07-266115Budget
2706524740.002024-06-246365Actual
11626173.002023-03-257465Actual
12785391698.002023-04-25475Actual
492838500.002022-09-259965Actual
28233256.002024-07-258365Actual
20838497.002023-12-268115Actual
30508917.002024-09-247765Actual
607585187.002022-10-253575Actual
1578154699.002023-07-263475Actual
19883971486.002023-11-254675Actual
3279272812.002024-11-243175Actual
2936313364.002024-08-245265Actual
3322700.002022-05-256115Budget
20884538.002023-12-269765Actual
12711810.002023-04-258715Actual
33859-278.002024-12-259115Actual
21854105578.002024-01-235665Actual
8253455.002022-12-266565Actual
30466365.002024-09-246715Actual
381361748.002022-08-251575Actual
10548105222.002023-02-232975Actual
30525489268.002024-09-2410165Actual
3621765571.002025-02-233175Actual
418668.002022-05-258065Actual
2090354934.002023-12-263175Actual
1373731678.002023-05-255465Actual
30465710.002024-09-246615Actual
595890.002022-10-257115Budget
36147716.002025-02-237615Actual
29392315.002024-08-249065Actual
2941076696.002024-08-242175Actual
1980847.002023-11-258215Actual
19863124317.002023-11-251575Actual
35004297.002025-01-238415Actual
27082162.002024-06-248465Actual
1573043997.002023-07-266065Actual
1681752961.002023-08-253975Actual
17777135.002023-09-258315Actual
2610200.002022-07-268315Actual
7136203.002022-11-256865Actual
3850656274.002025-04-251475Actual
33880405.002024-12-257465Actual
14742318.002023-06-259415Actual
3902293.002022-05-256265Actual
372948.002022-08-258215Actual
7192110940.002022-11-252975Actual
32773295.002024-11-249765Actual
821852.002022-12-268215Actual
49022900.002022-09-257665Budget
10447650.002023-02-237715Budget
12702480.002023-04-258115Budget
2819776.002024-07-258215Actual
18808371.002023-10-257365Actual
3507035952.002025-01-233475Actual
158015680.002022-06-252475Actual
1675716058.002023-08-255265Actual
6053399500.002022-10-2510165Budget
34991365.002025-01-236715Actual
10529138.002023-02-239765Actual
16734281.002023-08-256715Actual
3618759.002025-02-238265Actual
71715217.002022-11-259465Actual
2598129922.002024-05-243375Actual
11557200.002023-03-256815Budget
269024679.002022-07-261475Actual
4884380.002022-09-256565Budget
16788436.002023-08-259265Actual
20847412.002023-12-269215Actual
2598660377.002024-05-243975Actual
22857216.002024-02-239065Actual
936329200.002023-01-236065Budget
2185911729.002024-01-236365Actual
361728498.002025-02-236365Actual
20871811.002023-12-268065Actual
30470508.002024-09-247315Actual
369720.002022-05-258715Actual
21894101248.002024-01-231575Actual
32717302.002024-11-246815Actual
19803449.002023-11-257615Actual
1267343056.002023-04-256015Actual
7109-156.002022-11-259115Actual
26376781.002022-07-266365Actual
8275650.002022-12-268065Budget
21872592.002024-01-238065Actual
1056011886.002023-02-2310075Actual
3737823041.002025-03-2510075Actual
48699628.002022-09-255365Actual
18783105.002023-10-258515Actual
2489432604.002024-04-249465Actual
371255.002022-08-256915Actual
13721909.002023-05-258015Actual
2190732510.002024-01-233475Actual
1479842698.002023-06-253175Actual
2941662325.002024-08-243175Actual
2185635880.002024-01-236065Actual
3844491.002025-04-257115Actual
820180.002022-12-267115Budget
10522630.002023-02-238765Actual
1682116640.002023-08-2510075Actual
37304259.002025-03-258415Actual
1784849815.002023-09-253975Actual
930932000.002023-01-236015Actual
4923-174.002022-09-259165Actual
27120232543.002024-06-244675Actual
260757.002022-07-268215Actual
1378111129.002023-05-252075Actual
1578626515.002023-07-264075Actual
158772588.002022-06-253575Actual
3391733282.002024-12-253275Actual
1373961182.002023-05-255765Actual
17824440614.002023-09-2510165Actual
127351823.002023-04-256265Actual
15714146.002023-07-268315Actual
1276550.002023-04-258265Budget
305231031.002024-09-249765Actual
1782721815.002023-09-25775Actual
36185977.002025-02-238065Actual
23853184.002024-03-247865Actual
12763370.002023-04-258165Actual
371144.002022-05-258915Actual
8325450854.002022-12-264675Actual
3771750.002022-08-257265Budget
720118490.002022-11-254075Actual
3391932559.002024-12-253475Actual
26948972.002022-07-262075Actual
2595157.002022-07-267415Actual
7105650.002022-11-258715Budget
36181302.002025-02-237465Actual
2936113.002024-08-249615Actual
18804210.002023-10-256865Actual
594329760.002022-10-256015Actual
12727120396.002023-04-255665Actual
14802164688.002023-06-253575Actual
942160417.002023-01-231375Actual
10445380.002023-02-237615Budget
15755-229.002023-07-269165Actual
3851524922.002025-04-252875Actual
1677178.002023-08-257165Actual
2710313483.002024-06-242075Actual
2589857641.002024-05-246015Actual
23809430.002024-03-246615Actual
1270350.002023-04-258215Budget
715845.002022-11-258265Actual
1348115622.002023-05-249375Actual
2596784422.002024-05-241375Actual
22871120869.002024-02-231575Actual
1047833810.002023-02-236065Actual
608212539.002022-10-2510075Actual
38494-346.002025-04-259165Actual
9418391050.002023-01-23675Actual
1378520384.002023-05-252475Actual
1782814954.002023-09-25875Actual
12678477.002023-04-256515Actual
1157558.002023-03-258215Actual
3165513643.002024-10-24875Actual
3797181.002022-08-258965Actual
5966650.002022-10-257715Budget
24873189.002024-04-246765Actual
3800371.002022-08-259265Actual
3342035.002022-05-256215Actual
717438500.002022-11-259965Actual
428100.002022-05-258565Budget
943418680.002023-01-233275Actual
35008495.002025-01-239015Actual
19836234.002023-11-257365Actual
2596200.002022-07-267415Budget
93652195.002023-01-236165Actual
486733700.002022-09-255265Budget
22865610373.002024-02-23475Actual
2487661.002024-04-247165Actual
3162884.002024-10-246965Actual
93103200.002023-01-236115Actual
1783917490.002023-09-252875Actual
49427062.002022-09-252275Actual
3274256234.002024-11-245665Actual
18781131.002023-10-258315Actual
2703153903.002024-06-246015Actual
34997654.002025-01-237615Actual
327432913.002024-11-245765Actual
37310576.002025-03-259215Actual
27042636.002024-06-247615Actual
9314480.002023-01-236515Actual
3848784.002025-04-258265Actual
8206232.002022-12-267415Actual
35072117161.002025-01-233775Actual
3616215.002025-02-239615Actual
3850595724.002025-04-251375Actual
7101130.002022-11-258415Actual
384375368.002025-04-256115Actual
3161926634.002024-10-245765Actual
305385248.002024-09-242375Actual
14797138270.002023-06-252975Actual
15702243.002023-07-266715Actual
33845426.002024-12-257315Actual
4896750.002022-09-257265Budget
1783410915.002023-09-252075Actual
29350806.002024-08-248115Actual
2287410058.002024-02-232075Actual
20880-257.002023-12-269165Actual
30518353.002024-09-249065Actual
30526681549.002024-09-24475Actual
23842324.002024-03-246565Actual
21844743.002024-01-238715Actual
249113752.002024-04-242375Actual
10507182.002023-02-237865Actual
6009380.002022-10-256565Budget
9383300.002023-01-237365Budget
2492088789.002024-04-243775Actual
11583650.002023-03-258715Budget
38492281.002025-04-258965Actual
28267174579.002024-07-253775Actual
293491301.002024-08-248015Actual
18788288.002023-10-259215Actual
3619615642.002025-02-239465Actual
27084891.002024-06-248765Actual
3620315618.002025-02-23775Actual
25969111391.002024-05-241575Actual
26551650.002022-07-267665Actual
115482828.002023-03-256215Actual
22866564811.002024-02-23675Actual
8288550.002022-12-268765Budget
30541187338.002024-09-242975Actual
4824550.002022-09-256515Budget
34564.002022-05-257115Actual
2088310.002023-12-269665Actual
3613664584.002025-02-236015Actual
11649-198.002023-03-259165Actual
36155250.002025-02-238515Actual
1681220571.002023-08-253375Actual
1166010438.002023-03-25875Actual
10517100.002023-02-238465Budget
6023261.002022-10-257465Actual
6046214.002022-10-259065Actual
27034869.002024-06-246515Actual
104274153.002023-02-236115Actual
11683766976.002023-03-254675Actual
2597971414.002024-05-243175Actual
1377515301.002023-05-25875Actual
187663512.002023-10-256215Actual
12696650.002023-04-257715Budget
11655557639.002023-03-2510165Actual
37351596264.002025-03-25475Actual
29406166746.002024-08-241575Actual
13718421.002023-05-257615Actual
2590555.002024-05-246915Actual
7133554.002022-11-256665Actual
3615289.002025-02-238215Actual
349981178.002025-01-237715Actual
32776247387.002024-11-24475Actual
18803285.002023-10-256765Actual
18830678620.002023-10-25675Actual
37343347.002025-03-259065Actual
37311334.002025-03-259415Actual
151326400.002022-06-256065Budget
3053185389.002024-09-241475Actual
21870502.002024-01-237765Actual
7093650.002022-11-258015Budget
13710569.002023-05-256515Actual
2612200.002022-07-268415Budget
36189174.002025-02-238465Actual
2668200.002022-07-268365Budget
2085541262.002023-12-266065Actual
5977185.002022-10-258415Actual
22825387.002024-02-239215Actual
12744200.002023-04-256865Budget
1566321957.002022-06-2510165Actual
1882438637.002023-10-259465Actual
29374234.002024-08-246765Actual
2189341799.002024-01-231475Actual
1154540500.002023-03-256015Budget
5989108968.002022-10-251225Actual
7151188.002022-11-257865Actual
12778216.002023-04-259265Actual
3852822806.002025-04-2510075Actual
2185194881.002024-01-231225Actual
17840153144.002023-09-252975Actual
24879268.002024-04-247465Actual
209131064354.002023-12-264675Actual
10500300.002023-02-237365Budget
30506378.002024-09-247465Actual
33854209.002024-12-258415Actual
4840400.002022-09-257615Actual
824097300.002022-12-265665Budget
16791679.002023-08-259765Actual
24864784.002024-04-245465Actual
37331338.002025-03-257465Actual
4432552.002022-05-25775Actual
35001921.002025-01-238115Actual
16749743.002023-08-258715Actual
24871412.002024-04-246565Actual
44056105.002022-05-2510165Actual
2941954961.002024-08-243475Actual
7085193.002022-11-257415Actual
11624280.002023-03-257365Actual
3732769.002025-03-256965Actual
9410336.002023-01-239265Actual
369929000.002022-08-256015Budget
19831156.002023-11-256765Actual
413550.002022-05-257765Budget
1681355640.002023-08-253475Actual
338377130.002024-12-256115Actual
338841240.002024-12-258065Actual
1167420015.002023-03-253275Actual
12764380.002023-04-258165Budget
350188999.002025-01-235765Actual
30476770.002024-09-248115Actual
21860294.002024-01-236565Actual
3617877.002025-02-237165Actual
2486740365.002024-04-246065Actual
1533218.002022-06-257365Actual
35005268.002025-01-238515Actual
32750445.002024-11-246765Actual
20902136788.002023-12-262975Actual
316341085.002024-10-247765Actual
8265300.002022-12-267365Actual
316645301.002024-10-242375Actual
32751339.002024-11-246865Actual
4929433300.002022-09-2510165Budget
7131480.002022-11-256565Budget
23815298.002024-03-247415Actual
456114372.002022-05-252975Actual
32724330.002024-11-247815Actual
1779613218.002023-09-256365Actual
24872374.002024-04-246665Actual
19844135.002023-11-258365Actual
2190966310.002024-01-233775Actual
36173515.002025-02-236565Actual
24891251.002024-04-249065Actual
12772101.002023-04-258565Actual
32756434.002024-11-247465Actual
11677101468.002023-03-253575Actual
19841623.002023-11-258065Actual
20828263.002023-12-266715Actual
5971561.002022-10-258115Actual
599916900.002022-10-255765Budget
25904189.002024-05-246815Actual
35030399.002025-01-237365Actual
48792600.002022-09-256165Budget
27109187338.002024-06-242975Actual
327885196.002024-11-242375Actual
150415300.002022-06-255365Budget
1053846309.002023-02-231475Actual
20840177.002023-12-268315Actual
8197256.002022-12-266715Actual
3389843000.002024-12-259965Actual
37032200.002022-08-256215Budget
491247.002022-09-258265Actual
2492247642.002024-04-243975Actual
293642672.002024-08-245365Actual
1480022857.002023-06-253375Actual
9403148.002023-01-238565Actual
9319200.002023-01-236715Budget
31604279.002024-10-248315Actual
1573827.002023-07-266965Actual
4859185.002022-09-258915Actual
22859288.002024-02-239265Actual
157368962.002022-06-251575Actual
2705714.002024-06-249615Actual
3505814817.002025-01-231875Actual
25922616.002024-05-249215Actual
21836757.002024-01-237715Actual
1167897213.002023-03-253775Actual
33839542.002024-12-256515Actual
13765-155.002023-05-259165Actual
11647161.002023-03-258965Actual
36153313.002025-02-238315Actual
36193290.002025-02-239065Actual
4930481412.002022-09-2510165Actual
38501650677.002025-04-25475Actual
2089399529.002023-12-261575Actual
35038195.002025-01-238365Actual
19801429.002023-11-257315Actual
12800116658.002023-04-252975Actual
11650329.002023-03-259265Actual
24847175.002024-04-247815Actual
3793164.002022-08-258565Actual
31609391.002024-10-249015Actual
8290174.002022-12-269065Actual
11648247.002023-03-259065Actual
60042828.002022-10-256265Actual
15762812279.002023-07-26475Actual
105428561.002023-02-232075Actual
115474444.002023-03-256115Actual
38148232.002022-08-251875Actual
15717608.002023-07-268715Actual
9381961.002023-01-237265Actual
18767452.002023-10-256515Actual
9359117863.002023-01-235665Actual
375328800.002022-08-256065Budget
228354100.002024-02-236265Actual
33863123735.002024-12-251225Actual
13731484.002023-05-259215Actual
942526232.002023-01-231975Actual
28219638.002024-07-256665Actual
3850814817.002025-04-251875Actual
1520306.002022-06-256565Actual
1379149272.002023-05-253475Actual
6028680.002022-10-257765Actual
15761550422.002023-07-2610165Actual
3767152.002022-08-256865Actual
941129940.002023-01-239465Actual
24883687.002024-04-248065Actual
3911800.002022-05-256265Budget
2708936904.002024-06-249465Actual
208563387.002023-12-266165Actual
10460200.002023-02-238415Budget
36149353.002025-02-237815Actual
9415352500.002023-01-2310165Budget
14731875.002023-06-258015Actual
10465153.002023-02-238915Actual
282241166.002024-07-257265Actual
13732333.002023-05-259415Actual
8233133051.002022-12-261225Actual
9373401.002023-01-236665Actual
3505947217.002025-01-231975Actual
11581163.002023-03-258515Actual
1885086241.002023-10-253775Actual
10488380.002023-02-236665Budget
23818191.002024-03-247815Actual
32730234.002024-11-248515Actual
36160612.002025-02-239215Actual
3768.002022-05-259615Actual
25935680.002024-05-246565Actual
381-561.002022-05-255365Actual
71143854.002022-11-255265Actual
29393-252.002024-08-249165Actual
11610480.002023-03-256565Budget
830726232.002022-12-261975Actual
29387231.002024-08-248365Actual
7077200.002022-11-256715Budget
19815-216.002023-11-259115Actual
25903256.002024-05-246715Actual
3384354.002024-12-256915Actual
23825608.002024-03-248715Actual
1577111771.002023-07-262075Actual
5979200.002022-10-258515Budget
17773171.002023-09-257815Actual
12781563.002023-04-259765Actual
10431550.002023-02-236515Budget
3781227.002022-08-257865Actual
3391661351.002024-12-253175Actual
382625454.002022-08-253475Actual
17775399.002023-09-258115Actual
32734-342.002024-11-249115Actual
18812204.002023-10-257865Actual
11571898.002023-03-258015Actual
37330471.002025-03-257365Actual
23816344.002024-03-247615Actual
24839162.002024-04-246715Actual
34999358.002025-01-237815Actual
15740413.002023-07-267265Actual
11633650.002023-03-258065Budget
3391829634.002024-12-253375Actual
3794100.002022-08-258565Budget
12695769.002023-04-257715Actual
22823290.002024-02-239015Actual
350635248.002025-01-232375Actual
27095680941.002024-06-24675Actual
491150.002022-09-258265Budget
3779650.002022-08-257765Budget
13727743.002023-05-258715Actual
594229000.002022-10-256015Budget
11588364.002023-03-259215Actual
26334108.002022-07-266165Actual
104708.002023-02-239615Actual
2085231424.002023-12-265365Actual
826046.002022-12-266965Actual
600713000.002022-10-256365Budget
3278927418.002024-11-242475Actual
29359582.002024-08-249215Actual
3167635340.002024-10-244075Actual
29339638.002024-08-246615Actual
33920129749.002024-12-253575Actual
37345462.002025-03-259265Actual
3783650.002022-08-258065Budget
316237990.002024-10-246365Actual
19816360.002023-11-259215Actual
8207380.002022-12-267615Budget
256591861.702024-05-238575Actual
7145200.002022-11-257465Budget
718171963.002022-11-251375Actual
9347720.002023-01-238715Actual
27055537.002024-06-249215Actual
16738386.002023-08-257315Actual
2492326267.002024-04-244075Actual
38453253.002025-04-258315Actual
384851301.002025-04-258065Actual
8221100.002022-12-268415Budget
1884720986.002023-10-253375Actual
25963402468.002024-05-24475Actual
4907749.002022-09-258065Actual
2491989077.002024-04-243575Actual
158918411.002022-06-253875Actual
269156410.002022-07-261575Actual
3390916298.002024-12-252075Actual
13754578.002023-05-257765Actual
17822826.002023-09-259765Actual
259344056.002024-05-246365Actual
23860608.002024-03-248765Actual
22819145.002024-02-238415Actual
1523278.002022-06-256665Actual
37495610.002022-08-255365Actual
1472362.002022-06-257315Actual
3938515229.002025-05-249375Actual
127332600.002023-04-256165Budget
6010535.002022-10-256665Actual
1374033009.002023-05-256065Actual
37328106.002025-03-257165Actual
127379600.002023-04-256365Budget
14786110266.002023-06-251375Actual
12701596.002023-04-258115Actual
1161980.002023-03-257165Budget
14572966.002022-06-256115Actual
14721458.002023-06-256615Actual
14728404.002023-06-257615Actual
15747452.002023-07-268165Actual
157739272.002023-07-262275Actual
24884425.002024-04-248165Actual
1557111.002022-06-258965Actual
33846283.002024-12-257415Actual
25917188.002024-05-248515Actual
2387910272.002024-03-242075Actual
36176188.002025-02-236865Actual
12751300.002023-04-257365Budget
20846-247.002023-12-269115Actual
3055031223.002024-09-244075Actual
31600343.002024-10-247815Actual
8255480.002022-12-266665Budget
21879137.002024-01-238965Actual
157738564.002022-06-252175Actual
1279059657.002023-04-251475Actual
5975200.002022-10-258315Budget
29375176.002024-08-246865Actual
3621015113.002025-02-232075Actual
304634413.002024-09-246215Actual
20879321.002023-12-269065Actual
373-176.002022-05-259115Actual
30492129640.002024-09-245665Actual
46519062.002022-05-254075Actual
8273178.002022-12-267865Actual
3791200.002022-08-258465Budget
1472575.002023-06-257115Actual
1577618169.002023-07-262875Actual
2605550.002022-07-268115Budget
1496324.002022-06-259015Actual
33858348.002024-12-259015Actual
11598130500.002023-03-255665Budget
12690339.002023-04-257315Actual
30552689921.002024-09-244675Actual
17766135.002023-09-256815Actual
11563205.002023-03-257415Actual
1274639.002023-04-256965Actual
17778110.002023-09-258415Actual
262771398.002022-07-265665Actual
259286072.002024-05-245465Actual
20887494396.002023-12-26475Actual
315896499.002024-10-246215Actual
20878209.002023-12-268965Actual
361481288.002025-02-237715Actual
9321168.002023-01-236815Actual
12811842611.002023-04-254675Actual
14729728.002023-06-257715Actual
14737743.002023-06-258715Actual
11567705.002023-03-257715Actual
19847540.002023-11-258765Actual
3054835689.002024-09-243875Actual
10467-188.002023-02-239115Actual
433-139.002022-05-259165Actual
1883610701.002023-10-251875Actual
8256200.002022-12-266765Budget
416200.002022-05-257865Budget
706627160.002022-11-256015Actual
4837216.002022-09-257415Actual
16778827.002023-08-258065Actual
38168561.002022-08-252075Actual
1679716559.002023-08-25875Actual
167656022.002023-08-256365Actual
7076189.002022-11-256715Actual
43953300.002022-05-2510165Budget
25920462.002024-05-249015Actual
22806190.002024-02-236715Actual
2643200.002022-07-266765Budget
3278097119.002024-11-241375Actual
30500327.002024-09-246765Actual
270139952.002022-07-263175Actual
19814270.002023-11-259015Actual
831215531.002022-12-262475Actual
1273613495.002023-04-256365Actual
3735814817.002025-03-251875Actual
10526246.002023-02-239265Actual
27076810.002024-06-247765Actual
1374311012.002023-05-256365Actual
6055537826.002022-10-25475Actual
22828126589.002024-02-231225Actual
2597722336.002024-05-242875Actual
1524144.002022-06-256765Actual
1379021402.002023-05-253375Actual
28186351.002024-07-256715Actual
37003100.002022-08-256115Budget
93882100.002023-01-237665Budget
9396380.002023-01-238165Budget
469-51614.002022-05-254675Actual
1280217918.002023-04-253275Actual
305101081.002024-09-248065Actual
27037302.002024-06-246815Actual
19850-188.002023-11-259165Actual
20876145.002023-12-268565Actual
146854.002022-06-256915Actual
2938666.002024-08-248265Actual
373061215.002025-03-258715Actual
4956776615.002022-09-254375Actual
2824915462.002024-07-25875Actual
1981989174.002023-11-251225Actual
410248.002022-05-257465Actual
1165918201.002023-03-25775Actual
19832120.002023-11-256865Actual
2289217999.002024-02-2310075Actual
372891215.002025-03-256515Actual
17850505481.002023-09-254375Actual
13771489463.002023-05-2510165Actual
11623300.002023-03-257365Budget
7088339.002022-11-257615Actual
25938227.002024-05-246865Actual
18814512.002023-10-258165Actual
14738218.002023-06-258915Actual
14722231.002023-06-256715Actual
943858516.002023-01-233775Actual
1165158365.002023-03-259465Actual
1982361159.002023-11-255665Actual
2649280.002022-07-267265Budget
2282711.002024-02-239615Actual
238402411.002024-03-246265Actual
258995915.002024-05-246115Actual
70701901.002022-11-256215Actual
7103122.002022-11-258515Actual
11632200.002023-03-257865Budget
8211200.002022-12-267815Budget
18768411.002023-10-256615Actual
12754210.002023-04-257465Actual
147939180.002023-06-252275Actual
27083157.002024-06-248565Actual
33874410.002024-12-256765Actual
3166867818.002024-10-243175Actual
3389529882.002024-12-259465Actual
3504943000.002025-01-239965Actual
305074138.002024-09-247665Actual
29365344.002024-08-245465Actual
2090115622.002023-12-262875Actual
32736321.002024-11-249415Actual
38493432.002025-04-259065Actual
1055520232.002023-02-233875Actual
2700114372.002022-07-262975Actual
11577200.002023-03-258315Budget
2710821395.002024-06-242875Actual
607681091.002022-10-253775Actual
4909464.002022-09-258165Actual
38439655.002025-04-256515Actual
708040.002022-11-256915Actual
16779512.002023-08-258165Actual
943113715.002023-01-232875Actual
1478513613.002023-06-25875Actual
3501399997.002025-01-231225Actual
19804809.002023-11-257715Actual
1577840900.002023-07-263175Actual
3844366.002025-04-256915Actual
30515193.002024-09-248565Actual
2645144.002022-07-266865Actual
18807316.002023-10-257265Actual
21828518.002024-01-236615Actual
327134853.002024-11-246215Actual
2082346644.002023-12-266015Actual
36216209982.002025-02-232975Actual
270754052.002024-06-247665Actual
373206891.002025-03-256165Actual
248708858.002024-04-246365Actual
20907121643.002023-12-263575Actual
2675175.002022-07-268965Actual
15706326.002022-06-25875Actual

Generated 2025-06-24 05:04:07.893 UTC