[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2562   

1351 items

NOTE: Only 1000 elements of total 1351 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
936010682.002023-01-225765Actual
3775200.002022-08-247465Budget
36216209982.002025-02-222975Actual
1542200.002022-06-247865Budget
368138.002022-05-248515Actual
35045360.002025-01-229265Actual
415178.002022-05-247865Actual
270919062.002022-07-254075Actual
13757351.002023-05-248165Actual
11655557639.002023-03-2410165Actual
11589246.002023-03-249415Actual
1571341.002023-07-258215Actual
9443519456.002023-01-224675Actual
375161700.002022-08-245665Budget
494138158.002022-09-242175Actual
93642300.002023-01-226165Budget
2382151.002024-03-238215Actual
259148.002022-07-257115Actual
37310576.002025-03-249215Actual
167643939.002023-08-246265Actual
13772721264.002023-05-24475Actual
3736426343.002025-03-242475Actual
17780608.002023-09-248715Actual
830582387.002022-12-251575Actual
137412709.002023-05-246165Actual
1673796.002023-08-247115Actual
456114372.002022-05-242975Actual
828050.002022-12-258265Budget
3621212838.002025-02-222275Actual
19841623.002023-11-248065Actual
826046.002022-12-256965Actual
3279336370.002024-11-233275Actual
3789206.002022-08-248365Actual
10558131839.002023-02-224375Actual
248959.002024-04-239665Actual
8295334.002022-12-259765Actual
4825520.002022-09-246515Actual
15750143.002023-07-258465Actual
281931053.002024-07-247715Actual
717780042.002022-11-24475Actual
361501431.002025-02-228015Actual
7146267.002022-11-247465Actual
1885086241.002023-10-243775Actual
38451730.002025-04-248115Actual
1536175.002022-06-247465Actual
373214020.002025-03-246265Actual
3738650.002022-08-248715Budget
1582112080.002022-06-242975Actual
29365344.002024-08-235465Actual
1276550.002023-04-248265Budget
1379624780.002023-05-244075Actual
25963402468.002024-05-23475Actual
2644200.002022-07-256865Budget
3718200.002022-08-247415Budget
381237392.002022-08-241475Actual
2824149067.002024-07-249465Actual
483252.002022-09-246915Actual
59950.002022-10-245465Budget
38449301.002025-04-247815Actual
1680719025.002023-08-242475Actual
188409088.002023-10-242275Actual
228354100.002024-02-226265Actual
2083057.002023-12-256915Actual
31631532.002024-10-237365Actual
3390545501.002024-12-241475Actual
7168203.002022-11-249065Actual
1883468540.002023-10-241475Actual
21837219.002024-01-227815Actual
27039131.002024-06-237115Actual
45143030.002022-05-242175Actual
32733428.002024-11-239015Actual
60051900.002022-10-246265Budget
4507738.002022-05-242075Actual
14736155.002023-06-248515Actual
14742318.002023-06-249415Actual
23890147194.002024-03-233575Actual
21880211.002024-01-229065Actual
1272026991.002023-04-245265Actual
23867835.002024-03-239765Actual
3621165438.002025-02-222175Actual
153070.002022-06-247165Budget
3616215.002025-02-229615Actual
16742216.002023-08-247815Actual
27076810.002024-06-237765Actual
282281031.002024-07-247765Actual
10439100.002023-02-227115Budget
13747162.002023-05-246865Actual
27040556.002024-06-237315Actual
12691200.002023-04-247415Budget
2710821395.002024-06-232875Actual
18795130264.002023-10-245665Actual
198222255.002023-11-245465Actual
31598743.002024-10-237615Actual
23857163.002024-03-238365Actual
16786327.002023-08-249065Actual
1987346019.002023-11-243175Actual
22825387.002024-02-229215Actual
33859-278.002024-12-249115Actual
2709894991.002024-06-231375Actual
70712100.002022-11-246215Budget
30478264.002024-09-238315Actual
1047210648.002023-02-225265Actual
22857216.002024-02-229065Actual
38446325.002025-04-247415Actual
2383318133.002024-03-235265Actual
29378962.002024-08-237265Actual
17810478.002023-09-248165Actual
18854378712.002023-10-244375Actual
104853993.002023-02-226365Actual
2827325862.002024-07-2410075Actual
19812743.002023-11-248715Actual
83068232.002022-12-251875Actual
2090354934.002023-12-253175Actual
1377910701.002023-05-241875Actual
25942400.002024-05-237365Actual
1042436800.002023-02-226015Actual
12762650.002023-04-248065Budget
116062100.002023-03-246265Budget
1464200.002022-06-246715Budget
933950.002023-01-228215Budget
427112.002022-05-248565Actual
13762540.002023-05-248765Actual
82472300.002022-12-256165Budget
20846-247.002023-12-259115Actual
81902636.002022-12-256215Actual
3166312838.002024-10-232275Actual
2282711.002024-02-229615Actual
2684169526.002022-07-2510165Actual
603647.002022-10-248265Actual
6012200.002022-10-246765Budget
316421053.002024-10-238765Actual
1783075521.002023-09-241475Actual
24899484178.002024-04-23475Actual
17779108.002023-09-248515Actual
10442400.002023-02-227315Budget
11567705.002023-03-247715Actual
327478739.002024-11-236365Actual
44926232.002022-05-241975Actual
1487200.002022-06-248315Budget
17765182.002023-09-246715Actual
48811900.002022-09-246265Budget
1167335956.002023-03-243175Actual
2640380.002022-07-256665Budget
2188643000.002024-01-229965Actual
22843569.002024-02-227265Actual
248609.002024-04-239615Actual
2826025627.002024-07-242875Actual
31646514.002024-10-239265Actual
944412800.002023-01-2210075Actual
937949.002023-01-227165Actual
38484314.002025-04-247865Actual
1879742608.002023-10-246065Actual
269542001.002022-07-252175Actual
941913543.002023-01-22775Actual
18783105.002023-10-248515Actual
38440596.002025-04-246615Actual
31627293.002024-10-236865Actual
1373961182.002023-05-245765Actual
14728404.002023-06-247615Actual
24879268.002024-04-237465Actual
4840400.002022-09-247615Actual
48792600.002022-09-246165Budget
3387689.002024-12-246965Actual
4888154.002022-09-246765Actual
16788436.002023-08-249265Actual
60672886.002022-10-242375Actual
2653200.002022-07-257465Budget
10533190501.002023-02-22475Actual
33885768.002024-12-248165Actual
361391067.002025-02-226515Actual
1987115282.002023-11-242875Actual
3501941897.002025-01-226065Actual
3852462974.002025-04-243975Actual
3163876.002024-10-238265Actual
33894530.002024-12-249265Actual
1055440489.002023-02-223775Actual
11599124324.002023-03-245665Actual
37343347.002025-03-249065Actual
270324424.002024-06-236115Actual
19844135.002023-11-248365Actual
3342035.002022-05-246215Actual
20860553.002023-12-256665Actual
27044327.002024-06-237815Actual
3764200.002022-08-246765Actual
7153720.002022-11-248065Actual
12745132.002023-04-246865Actual
315911105.002024-10-236615Actual
167593139.002023-08-245465Actual
1054344653.002023-02-222175Actual
104293776.002023-02-226215Actual
3850319465.002025-04-24775Actual
3708280.002022-08-246715Budget
3911800.002022-05-246265Budget
19802363.002023-11-247415Actual
336480.002022-05-246515Budget
2285138.002024-02-228265Actual
8208408.002022-12-257615Actual
35029269.002025-01-227265Actual
7104100.002022-11-248515Budget
116272800.002023-03-247665Budget
33889217.002024-12-248565Actual
19839518.002023-11-247765Actual
37311334.002025-03-249415Actual
1474622137.002023-06-245365Actual
10458180.002023-02-228315Actual
48232200.002022-09-246215Budget
30520470.002024-09-239265Actual
4830176.002022-09-246815Actual
4898245.002022-09-247365Actual
23860608.002024-03-238765Actual
1784320571.002023-09-243375Actual
1471300.002022-06-247315Budget
148568.002022-06-248215Actual
943515024.002023-01-223375Actual
2388416301.002024-03-232875Actual
25922616.002024-05-239215Actual
939753.002023-01-228265Actual
22813690.002024-02-227715Actual
18767452.002023-10-246515Actual
3732214983.002025-03-246365Actual
1277924228.002023-04-249465Actual
2387834101.002024-03-231975Actual
11682760334.002023-03-244375Actual
23824143.002024-03-238515Actual
4860285.002022-09-249015Actual
36188207.002025-02-228365Actual
11588364.002023-03-249215Actual
2598129922.002024-05-233375Actual
15728144604.002023-07-255665Actual
2711638966.002024-06-233875Actual
19811131.002023-11-248515Actual
282461096304.002024-07-24475Actual
1573043997.002023-07-256065Actual
30484-295.002024-09-239115Actual
2490213942.002024-04-23875Actual
3278927418.002024-11-232475Actual
29385691.002024-08-238165Actual
12761598.002023-04-248065Actual
48748023.002022-09-245765Actual
2935184.002024-08-238215Actual
1373534262.002023-05-245265Actual
1577243841.002023-07-252175Actual
11624280.002023-03-247365Actual
23854730.002024-03-238065Actual
36191891.002025-02-228765Actual
35009-396.002025-01-229115Actual
2182453775.002024-01-226015Actual
711946600.002022-11-245665Budget
20871811.002023-12-258065Actual
4861-228.002022-09-249115Actual
3615289.002025-02-228215Actual
105287.002023-02-229665Actual
3734200.002022-08-248415Budget
2936113.002024-08-239615Actual
14755289.002023-06-246665Actual
2284160.002024-02-226965Actual
157239.002023-07-259615Actual
1879610542.002023-10-245765Actual
3047776.002024-09-238215Actual
26967132.002022-07-252275Actual
270721484.002024-06-237265Actual
708170.002022-11-247115Actual
3735947217.002025-03-241975Actual
430630.002022-05-248765Actual
6053399500.002022-10-2410165Budget
495322052.002022-09-243875Actual
268238500.002022-07-259965Actual
35005268.002025-01-228515Actual
11615184.002023-03-246765Actual
373061215.002025-03-248715Actual
7152200.002022-11-247865Budget
2941662325.002024-08-233175Actual
11570226.002023-03-247815Actual
15709644.002023-07-257715Actual
33840492.002024-12-246615Actual
3731512486.002025-03-245365Actual
14783680659.002023-06-24675Actual
5986371.002022-10-249215Actual
12717264.002023-04-249415Actual
16798116745.002023-08-241375Actual
1779195800.002023-09-245665Actual
37303301.002025-03-248315Actual
316333894.002024-10-237665Actual
228297595.002024-02-225265Actual
10505686.002023-02-227765Actual
209131064354.002023-12-254675Actual
7202259528.002022-11-244375Actual
259121041.002024-05-238015Actual
4853190.002022-09-248415Actual
24838307.002024-04-236615Actual
14730219.002023-06-247815Actual
1501109465.002022-06-241225Actual
37324627.002025-03-246665Actual
15701485.002023-07-256615Actual
1154439376.002023-03-246015Actual
218572945.002024-01-226165Actual
33863123735.002024-12-241225Actual
2603890.002022-07-258015Actual
7109-156.002022-11-249115Actual
31640231.002024-10-238465Actual
3850947217.002025-04-241975Actual
369720.002022-05-248715Actual
1053985354.002023-02-221575Actual
8274200.002022-12-257865Budget
11580182.002023-03-248415Actual
2598660377.002024-05-233975Actual
3272784.002024-11-238215Actual
17769263.002023-09-247315Actual
44164261.002022-05-24475Actual
150982201.002022-06-245665Actual
21836757.002024-01-227715Actual
3054559219.002024-09-233475Actual
7156380.002022-11-248165Budget
16819922226.002023-08-244375Actual
2596784422.002024-05-231375Actual
1679238500.002023-08-249965Actual
1157558.002023-03-248215Actual
608212539.002022-10-2410075Actual
34690.002022-05-247115Budget
8192480.002022-12-256515Budget
23871609347.002024-03-23675Actual
381361748.002022-08-241575Actual
3506767518.002025-01-223175Actual
316237990.002024-10-236365Actual
12709172.002023-04-248515Actual
1883734101.002023-10-241975Actual
10522630.002023-02-228765Actual
1988051712.002023-11-243975Actual
10497650.002023-02-227265Budget
27041380.002024-06-237415Actual
15009.002022-06-249615Actual
17818-230.002023-09-249165Actual
384648990.002025-04-245265Actual
8203353.002022-12-257315Actual
37717392.002022-05-241225Actual
30504880.002024-09-237265Actual
13731484.002023-05-249215Actual
372948.002022-08-248215Actual
105032800.002023-02-227665Budget
270636112.002024-06-236165Actual
1163854.002023-03-248265Actual
19815-216.002023-11-249115Actual
1371586.002023-05-247115Actual
831831903.002022-12-253475Actual
1055117102.002023-02-223375Actual
3727480.002022-08-248115Budget
17803661.002023-09-247265Actual
21885676.002024-01-229765Actual
316071215.002024-10-238715Actual
3506834311.002025-01-223275Actual
259266009.002024-05-235265Actual
21841194.002024-01-228315Actual
25984128721.002024-05-233775Actual
3882600.002022-05-246165Budget
399200.002022-05-246765Budget
29425634925.002024-08-234375Actual
315887799.002024-10-236115Actual
6081361282.002022-10-244675Actual
48699628.002022-09-245365Actual
12754210.002023-04-247465Actual
15746730.002023-07-258065Actual
187941130.002023-10-245465Actual
31597466.002024-10-237415Actual
1883122326.002023-10-24775Actual
3844491.002025-04-247115Actual
32765226.002024-11-238565Actual
17784295.002023-09-249215Actual
13730-290.002023-05-249115Actual
3736133.002022-08-248515Actual
2595912.002024-05-239665Actual
348301.002022-05-247315Actual
37336715.002025-03-248165Actual
11582200.002023-03-248515Budget
147788.002023-06-249665Actual
4845924.002022-09-248015Actual
19836234.002023-11-247365Actual
1268770.002023-04-247115Actual
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6015196.002022-10-246865Actual
48710.002022-09-245465Budget
1986192374.002023-11-241375Actual
22826297.002024-02-229415Actual
137423048.002023-05-246265Actual
1475832.002023-06-246965Actual
2491847823.002024-04-233475Actual
2936286424.002024-08-231225Actual
820180.002022-12-257115Budget
187909.002023-10-249615Actual
3052821297.002024-09-23775Actual
468359790.802022-05-244575Actual
94292945.002023-01-222375Actual
36181302.002025-02-227465Actual
3735576625.002025-03-241375Actual
823719190.002022-12-255365Actual
37592244.002022-08-246365Actual
6021300.002022-10-247365Budget
4862380.002022-09-249215Actual
15703182.002023-07-256815Actual
21871155.002024-01-227865Actual
3761380.002022-08-246565Budget
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20848294.002023-12-259415Actual
23859130.002024-03-238565Actual
373001389.002025-03-248015Actual
8255480.002022-12-256665Budget
1280659758.002023-04-243775Actual
2490811343.002024-04-232075Actual
717584800.002022-11-2410165Budget
10559497272.002023-02-224675Actual
489232.002022-09-246965Actual
2280840.002024-02-226915Actual
2823273.002024-07-248265Actual
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60022545.002022-10-246165Actual
2676268.002022-07-259065Actual
3507824687.002025-01-2210075Actual
1373311.002023-05-249615Actual
12706200.002023-04-248315Budget
22818173.002024-02-228315Actual
71727.002022-11-249665Actual
1054939702.002023-02-223175Actual
384791618.002025-04-247265Actual
83088149.002022-12-252075Actual
2706249639.002024-06-236065Actual
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22828126589.002024-02-221225Actual
18820215.002023-10-248965Actual
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2599221865.002024-05-2310075Actual
2287410058.002024-02-222075Actual
4886293.002022-09-246665Actual
147193224.002023-06-246215Actual
12705215.002023-04-248315Actual
7165630.002022-11-248765Actual
127562999.002023-04-247665Actual
9377154.002023-01-226865Actual
24840122.002024-04-236815Actual
7073399.002022-11-246515Actual
3506170363.002025-01-222175Actual
3166867818.002024-10-233175Actual
2819776.002024-07-248215Actual
28191363.002024-07-247415Actual
2934270.002024-08-236915Actual
37782900.002022-08-247665Budget
2590555.002024-05-236915Actual
35033873.002025-01-227765Actual
20843675.002023-12-258715Actual
3734629169.002025-03-249465Actual
327411.002024-11-235465Actual
154838.002022-06-248265Actual
304811134.002024-09-238715Actual
6048285.002022-10-249265Actual
1554100.002022-06-248565Budget
350061215.002025-01-228715Actual
60262900.002022-10-247665Budget
14782789001.002023-06-24475Actual
350188999.002025-01-225765Actual
17783-177.002023-09-249115Actual
10447650.002023-02-227715Budget
36149.002022-05-248215Actual
826263.002022-12-257165Actual
23863-229.002024-03-239165Actual
17815675.002023-09-248765Actual
32736321.002024-11-239415Actual
11585177.002023-03-248915Actual
14748103936.002023-06-245665Actual
60628232.002022-10-241875Actual
159413715.002022-06-2410075Actual
3792185.002022-08-248465Actual
13771489463.002023-05-2410165Actual
37291540.002025-03-246715Actual
177614145.002023-09-246115Actual
19850-188.002023-11-249165Actual
3845272.002025-04-248215Actual
30492129640.002024-09-235665Actual
1556540.002022-06-248765Actual
1507800.002022-06-245465Budget
1278716793.002023-04-24775Actual
21835421.002024-01-227615Actual
10493200.002023-02-226865Budget
22848170.002024-02-227865Actual
1045550.002023-02-228215Budget
3278159950.002024-11-231475Actual
1577517472.002023-07-252475Actual
18822-264.002023-10-249165Actual
378859.002022-08-248265Actual
24903112936.002024-04-231375Actual
33853252.002024-12-248315Actual
19863124317.002023-11-241575Actual
3805112205.002022-08-2410165Actual
9402168.002023-01-228465Actual
3771750.002022-08-247265Budget
11644151.002023-03-248565Actual
270642546.002024-06-236265Actual
15736135.002023-07-256765Actual
29372480.002024-08-236565Actual
45734833.002022-05-243175Actual
46219883.002022-05-243775Actual
936912818.002023-01-226365Actual
259344056.002024-05-236365Actual
5976206.002022-10-248315Actual
2594260.002022-07-257315Actual
24886147.002024-04-238365Actual
12711810.002023-04-248715Actual
32750445.002024-11-236765Actual
16769180.002023-08-246865Actual
208587856.002023-12-256365Actual
23828-259.002024-03-239115Actual
37297743.002025-03-247615Actual
22837601.002024-02-226565Actual
2085231424.002023-12-255365Actual
30526681549.002024-09-23475Actual
829638500.002022-12-259965Actual
31658140527.002024-10-231575Actual
3390310111.002024-12-24875Actual
1573827.002023-07-256965Actual
3851768817.002025-04-243175Actual
2708056.002024-06-238265Actual
5979200.002022-10-248515Budget
383035207.002022-08-243975Actual
1776036732.002023-09-246015Actual
824215991.002022-12-255765Actual
38461283.002025-04-249415Actual
13729363.002023-05-249015Actual
29359582.002024-08-239215Actual
4838200.002022-09-247415Budget
24848673.002024-04-238015Actual
2613200.002022-07-258515Budget
3166527150.002024-10-232475Actual
15626.002022-06-249665Actual
13798-140576.802023-05-244375Actual
35007322.002025-01-228915Actual
3803134.002022-08-249765Actual
385467.002022-05-245765Actual
4905200.002022-09-247865Budget
2712121630.002024-06-2310075Actual
338704473.002024-12-246265Actual
257629440.002022-07-256015Actual
10510690.002023-02-228065Actual
4847480.002022-09-248115Budget
8230320.002022-12-259215Actual
3793164.002022-08-248565Actual
384658990.002025-04-245365Actual
2380537943.002024-03-236015Actual
2826430785.002024-07-243375Actual
1168117727.002023-03-244075Actual
8298383801.002022-12-2510165Actual
36142365.002025-02-226815Actual
2826971414.002024-07-243975Actual
38221575.002022-05-245665Actual
248362559.002024-04-236215Actual
711325181.002022-11-241225Actual
25913644.002024-05-238115Actual
13787148680.002023-05-242975Actual
12727120396.002023-04-245665Actual
4896750.002022-09-247265Budget
2709618866.002024-06-23775Actual
16794619317.002023-08-24475Actual
34992270.002025-01-226815Actual
2385647.002024-03-238265Actual
1478038500.002023-06-249965Actual
30467265.002024-09-236815Actual
7167132.002022-11-248965Actual
19837250.002023-11-247465Actual
1532321.002022-06-247265Actual
305231031.002024-09-239765Actual
2936313364.002024-08-235265Actual
9395500.002023-01-228165Actual
1776861.002023-09-247115Actual
5975200.002022-10-248315Budget
1376194.002023-05-248565Actual
3622460377.002025-02-223975Actual
266540.002022-07-258265Budget
2490610701.002024-04-231875Actual
4432552.002022-05-24775Actual
11554224.002023-03-246715Actual
3621765571.002025-02-223175Actual
3795650.002022-08-248765Budget
2597722336.002024-05-232875Actual
17817288.002023-09-249065Actual
2941830785.002024-08-233375Actual
3167144887.002024-10-233475Actual
22823290.002024-02-229015Actual
8253455.002022-12-256565Actual
17826747734.002023-09-24675Actual
361649442.002025-02-225265Actual
2711061800.002024-06-233175Actual
12760158.002023-04-247865Actual
60648067.002022-10-242075Actual
3740220.002022-08-249015Actual
37376-37220.002025-03-244375Actual
3164813.002024-10-239665Actual
2593300.002022-07-257315Budget
35036585.002025-01-228165Actual
21870502.002024-01-227765Actual
36227827938.002025-02-224675Actual
4828280.002022-09-246715Budget
2597147217.002024-05-231975Actual
1987018249.002023-11-242475Actual
938080.002023-01-227165Budget
2601200.002022-07-257815Budget
21913-245450.002024-01-224375Actual
381152486.002022-08-241375Actual
6061101772.002022-10-241575Actual
606326232.002022-10-241975Actual
8271650.002022-12-257765Budget
393831522.902025-05-238575Actual
6051570.002022-10-249765Actual
18784608.002023-10-248715Actual
34989783.002025-01-226515Actual
3938515229.002025-05-239375Actual
177622638.002023-09-246215Actual
1480623045.002023-06-244075Actual
9333200.002023-01-227815Budget
37771232.002022-08-247665Actual
105452916.002023-02-222375Actual
4908650.002022-09-248065Budget
9408252.002023-01-229065Actual
17845160287.002023-09-243575Actual
1280837080.002023-04-243975Actual
33915226452.002024-12-242975Actual
30505450.002024-09-237365Actual
14739336.002023-06-249015Actual
18804210.002023-10-246865Actual
4848572.002022-09-248115Actual
2388820779.002024-03-233375Actual
1165158365.002023-03-249465Actual
2599648.002022-07-257715Actual
3277911990.002024-11-23875Actual
18768411.002023-10-246615Actual
17850505481.002023-09-244375Actual
4858650.002022-09-248715Budget
14762240.002023-06-247465Actual
4872142200.002022-09-245665Budget
2286718577.002024-02-22775Actual
383117346.002022-08-244075Actual
198689272.002023-11-242275Actual
20884538.002023-12-259765Actual
270606186.002024-06-235465Actual
9416320464.002023-01-2210165Actual
384375368.002025-04-246115Actual
18811729.002023-10-247765Actual
11563205.002023-03-247415Actual
82462195.002022-12-256165Actual
383336285.002022-08-244675Actual
3808343048.002022-08-24675Actual
23869453341.002024-03-2310165Actual
37329749.002025-03-247265Actual
1377423075.002023-05-24775Actual
1472362.002022-06-247315Actual
31639266.002024-10-238365Actual
25941405.002024-05-237265Actual
10532153100.002023-02-2210165Budget
3387110332.002024-12-246365Actual
28219638.002024-07-246665Actual
3735653689.002025-03-241475Actual
29341246.002024-08-236815Actual
115464200.002023-03-246115Budget
3167923746.002024-10-2310075Actual
3166275018.002024-10-232175Actual
270315664.002022-07-253375Actual
830944653.002022-12-252175Actual
27086270.002024-06-239065Actual
8216520.002022-12-258115Actual
2089399529.002023-12-251575Actual
13721909.002023-05-248015Actual
218256069.002024-01-226115Actual
20862203.002023-12-256865Actual
21862138.002024-01-226765Actual
22866564811.002024-02-22675Actual
2821723316.002024-07-246365Actual
4890119.002022-09-246865Actual
2610200.002022-07-258315Actual
19816360.002023-11-249215Actual
305101081.002024-09-238065Actual
127966991.002023-04-242275Actual
3275298.002024-11-236965Actual
2597971414.002024-05-233175Actual
4846850.002022-09-248015Budget
228769272.002024-02-222275Actual
599916900.002022-10-245765Budget
19805208.002023-11-247815Actual
18835143867.002023-10-241575Actual
104823469.002023-02-226265Actual
8228240.002022-12-259015Actual
11587-218.002023-03-249115Actual
23895-223978.002024-03-234375Actual
1378843173.002023-05-243175Actual
372901105.002025-03-246615Actual
59888.002022-10-249615Actual
2703887.002024-06-236915Actual
14770102.002023-06-248465Actual
14720503.002023-06-246515Actual
17766135.002023-09-246815Actual
28203382.002024-07-249015Actual
2662890.002022-07-258065Actual
4851200.002022-09-248315Budget
22821743.002024-02-228715Actual
718250974.002022-11-241475Actual
9334204.002023-01-227815Actual
258995915.002024-05-236115Actual
30465710.002024-09-236615Actual
13719757.002023-05-247715Actual
3616763219.002025-02-225665Actual
15108048.002022-06-245765Actual
2604850.002022-07-258015Budget
33845426.002024-12-247315Actual
3709252.002022-08-246715Actual
5984278.002022-10-249015Actual
350549600.002025-01-22875Actual
3782200.002022-08-247865Budget
17781144.002023-09-248915Actual
6046214.002022-10-249065Actual
25962300467.002024-05-2310165Actual
10430712.002023-02-226515Actual
1980847.002023-11-248215Actual
3847216183.002025-04-246365Actual
36147716.002025-02-227615Actual
28190501.002024-07-247315Actual
10440104.002023-02-227115Actual
1156072.002023-03-247115Actual
9341163.002023-01-228315Actual
3616814163.002025-02-225765Actual
597450.002022-10-248215Budget
2085120949.002023-12-255265Actual
1545382.002022-06-248165Actual
315991337.002024-10-237715Actual
830363762.002022-12-251375Actual
20865262.002023-12-257265Actual
40470.002022-05-247165Budget
1377780334.002023-05-241475Actual
12778216.002023-04-249265Actual
484960.002022-09-248215Actual
264740.002022-07-257165Actual
22806190.002024-02-226715Actual
14811039.002022-06-248015Actual
8263480.002022-12-257265Budget
825011514.002022-12-256365Actual
601659.002022-10-246965Actual
13726162.002023-05-248515Actual
248802645.002024-04-237665Actual
127928232.002023-04-241875Actual
3278447217.002024-11-231975Actual
7074380.002022-11-246615Budget
38522141566.002025-04-243775Actual
38168561.002022-08-242075Actual
28184761.002024-07-246515Actual
1555550.002022-06-248765Budget
23822179.002024-03-238315Actual
832119220.002022-12-253875Actual
33842202.002024-12-246815Actual
21828518.002024-01-226615Actual
831312931.002022-12-252875Actual
270419933.002022-07-253475Actual
351380.002022-05-247615Budget
23853184.002024-03-237865Actual
35026208.002025-01-226865Actual
19849235.002023-11-249065Actual
19842386.002023-11-248165Actual
1474710754.002023-06-245465Actual
6043650.002022-10-248765Budget
238073114.002024-03-236215Actual
15700533.002023-07-256515Actual
10449200.002023-02-227815Budget
4857720.002022-09-248715Actual
14757114.002023-06-246865Actual
1784226763.002023-09-243275Actual
3852337510.002025-04-243875Actual
36190166.002025-02-228565Actual
1475380.002022-06-247615Budget
15721334.002023-07-259215Actual
11656501900.002023-03-2410165Budget
1049691.002023-02-227165Actual
2825314817.002024-07-241875Actual
3619943000.002025-02-229965Actual
27046802.002024-06-238115Actual
60667062.002022-10-242275Actual
823415352.002022-12-255265Actual
13766259.002023-05-249265Actual
37345462.002025-03-249265Actual
11584720.002023-03-248715Actual
2289217999.002024-02-2210075Actual
1982361159.002023-11-245665Actual
159039327.002022-06-243975Actual
25908257.002024-05-237415Actual
18813827.002023-10-248065Actual
28223106.002024-07-247165Actual
32756434.002024-11-237465Actual
14591900.002022-06-246215Budget
11572850.002023-03-248015Budget
158417346.002022-06-243275Actual
1570579.002023-07-257115Actual
3780684.002022-08-247765Actual
28208220212.002024-07-241225Actual
269326232.002022-07-251975Actual
3852536370.002025-04-244075Actual
824527440.002022-12-256065Actual
262413562.002022-07-255265Actual
15142600.002022-06-246165Budget
717438500.002022-11-249965Actual
32773295.002024-11-239765Actual
82519200.002022-12-256365Budget
3166047217.002024-10-231975Actual
10520100.002023-02-228565Budget
147090.002022-06-247115Budget
24883687.002024-04-238065Actual
37348952.002025-03-249765Actual
1783551419.002023-09-242175Actual
494415232.002022-09-242475Actual
8206232.002022-12-257415Actual
382014934.002022-08-242475Actual
2088310.002023-12-259665Actual
4922218.002022-09-249065Actual
373331031.002025-03-247765Actual
823622100.002022-12-255365Budget
2621243.002022-07-259415Actual
36176188.002025-02-226865Actual
187984372.002023-10-246165Actual
27085176.002024-06-238965Actual
24873189.002024-04-236765Actual
7161135.002022-11-248465Actual
1785217999.002023-09-2410075Actual
12785391698.002023-04-24475Actual
1054126232.002023-02-221975Actual
1276636.002023-04-248265Actual
21873366.002024-01-228165Actual
25956-319.002024-05-239165Actual
25969111391.002024-05-231575Actual
17797443.002023-09-246565Actual
1675511.002023-08-249615Actual
2710724730.002024-06-232475Actual
71848232.002022-11-241875Actual
11647161.002023-03-248965Actual
20886349163.002023-12-2510165Actual
3622534997.002025-02-224075Actual
3278097119.002024-11-231375Actual
16733563.002023-08-246615Actual
1784723934.002023-09-243875Actual
3725757.002022-08-248015Actual
491150.002022-09-248265Budget
3384482.002024-12-247115Actual
37372147603.002025-03-243775Actual
2490475290.002024-04-231475Actual
3735315394.002025-03-24775Actual
22855608.002024-02-228765Actual
38148232.002022-08-241875Actual
3619711.002025-02-229665Actual
28237238.002024-07-248965Actual
38483958.002025-04-247765Actual
36202478968.002025-02-22675Actual
1676247990.002023-08-246065Actual
1280315184.002023-04-243375Actual
13800124235.002023-05-244675Actual
3851015706.002025-04-242075Actual
377060.002022-08-247165Budget
14761226.002023-06-247365Actual
30508917.002024-09-237765Actual
45513062.002022-05-242875Actual
599029058.002022-10-245265Actual
3851928771.002025-04-243375Actual
29393-252.002024-08-239165Actual
38493432.002025-04-249065Actual
27054-322.002024-06-239115Actual
423140.002022-05-248365Actual
1167015382.002023-03-242475Actual
4844229.002022-09-247815Actual
433-139.002022-05-249165Actual
93661920.002023-01-226265Actual
37484800.002022-08-245365Budget
1778817624.002023-09-245265Actual
2598732596.002024-05-234075Actual
1982538033.002023-11-246065Actual
366200.002022-05-248415Budget
3504711.002025-01-229665Actual
249251455599.002024-04-234675Actual
15744547.002023-07-257765Actual
2189265486.002024-01-221375Actual
2661650.002022-07-258065Budget
3391327418.002024-12-242475Actual
3507035952.002025-01-223475Actual
384851301.002025-04-248065Actual
18855922581.002023-10-244675Actual
3779650.002022-08-247765Budget
2611177.002022-07-258415Actual
1055231463.002023-02-223475Actual
2389423789.002024-03-234075Actual
16774298.002023-08-247465Actual
3279673015.002024-11-233575Actual
238416800.002024-03-236365Actual
4885322.002022-09-246565Actual
34999358.002025-01-227815Actual
37330471.002025-03-247365Actual
11579200.002023-03-248415Budget
1472575.002023-06-247115Actual
157743752.002023-07-252375Actual
2589857641.002024-05-236015Actual
3274457587.002024-11-236065Actual
1376741346.002023-05-249465Actual
4903650.002022-09-247765Budget
30486299.002024-09-239415Actual
1578915282.002023-07-2510075Actual
19858575542.002023-11-24675Actual
17775399.002023-09-248115Actual
12739390.002023-04-246565Actual
3161926634.002024-10-235765Actual
1679991078.002023-08-241475Actual
13745442.002023-05-246665Actual
370750.002022-05-248715Budget
12697244.002023-04-247815Actual
15710176.002023-07-257815Actual
71203400.002022-11-245765Budget
1055717537.002023-02-224075Actual
1491200.002022-06-248515Budget
32759311.002024-11-237865Actual
1274754.002023-04-247165Actual
10498266.002023-02-227265Actual
177944970.002023-09-246165Actual
45916943.002022-05-243375Actual
19800107.002023-11-247115Actual
33921126115.002024-12-243775Actual
13759117.002023-05-248365Actual
1167897213.002023-03-243775Actual
371144.002022-05-248915Actual
10460200.002023-02-228415Budget
943014635.002023-01-222475Actual
2189017035.002024-01-22775Actual
32770556.002024-11-239265Actual
2185328151.002024-01-225365Actual
7076189.002022-11-246715Actual
21844743.002024-01-228715Actual
343200.002022-05-246815Budget
2185911729.002024-01-226365Actual
3796720.002022-08-248765Actual
2650339.002022-07-257265Actual
4921142.002022-09-248965Actual
4827480.002022-09-246615Budget
14803141912.002023-06-243775Actual
2709011.002024-06-239665Actual
492549548.002022-09-249465Actual
3736832252.002025-03-243275Actual
3501399997.002025-01-221225Actual
2596611725.002024-05-23875Actual
3892038.002022-05-246165Actual
607918871.002022-10-244075Actual
29380269.002024-08-237465Actual
3622821865.002025-02-2210075Actual
32791197634.002024-11-232975Actual
1279059657.002023-04-241475Actual
5987249.002022-10-249415Actual
2383420400.002024-03-235365Actual
831540451.002022-12-253175Actual
3616949639.002025-02-226065Actual
28252168539.002024-07-241575Actual
493312464.002022-09-24775Actual
2487661.002024-04-237165Actual
270648962.002022-07-253775Actual
17831140574.002023-09-241575Actual
2090115622.002023-12-252875Actual
434232.002022-05-249265Actual
1165918201.002023-03-24775Actual
14760368.002023-06-247265Actual
12757540.002023-04-247765Actual
12811842611.002023-04-244675Actual
31612317.002024-10-239415Actual
18821330.002023-10-249065Actual
2673550.002022-07-258765Budget
4951117406.002022-09-243575Actual
1783334101.002023-09-241975Actual
3162055973.002024-10-236065Actual
934046.002023-01-228215Actual
38502580146.002025-04-24675Actual
21860294.002024-01-226565Actual
1779348438.002023-09-246065Actual
5971561.002022-10-248115Actual
486733700.002022-09-245265Budget
1053773549.002023-02-221375Actual
23811162.002024-03-236815Actual
12786568166.002023-04-24675Actual
32777599504.002024-11-23675Actual
9332650.002023-01-227715Budget
8314113226.002022-12-252975Actual
38726400.002022-05-246065Budget
33906111226.002024-12-241575Actual
1047833810.002023-02-226065Actual
16738386.002023-08-247315Actual
238512843.002024-03-237665Actual
15777159090.002023-07-252975Actual
20844201.002023-12-258915Actual
6013266.002022-10-246765Actual
2381370.002024-03-237115Actual
395380.002022-05-246565Budget
10451831.002023-02-228015Actual
12750674.002023-04-247265Actual
105447132.002023-02-222275Actual
2824213.002024-07-249665Actual
3392723981.002024-12-2410075Actual
10435280.002023-02-226715Budget
327251336.002024-11-238015Actual

Generated 2025-06-24 00:55:49.246 UTC