[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 267   

3646 items

NOTE: Only 1000 elements of total 3646 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2684169526.002022-07-2710165Actual
1154540500.002023-03-266015Budget
493554426.002022-09-261375Actual
2384632.002024-03-256965Actual
1783210701.002023-09-261875Actual
382337455.002022-08-263175Actual
32721383.002024-11-257415Actual
31595176.002024-10-257115Actual
489460.002022-09-267165Budget
11568650.002023-03-267715Budget
381738970.002022-08-262175Actual
32724330.002024-11-257815Actual
2700114372.002022-07-272975Actual
35003335.002025-01-248315Actual
37338248.002025-03-268365Actual
9316380.002023-01-246615Budget
4831200.002022-09-266815Budget
282361053.002024-07-268765Actual
28235204.002024-07-268565Actual
35005268.002025-01-248515Actual
28196752.002024-07-268115Actual
32755593.002024-11-257365Actual
1678940314.002023-08-269465Actual
3322700.002022-05-266115Budget
4532886.002022-05-262375Actual
2280145881.002024-02-246015Actual
9417443369.002023-01-24475Actual
7133554.002022-11-266665Actual
9396380.002023-01-248165Budget
60022545.002022-10-266165Actual
7110260.002022-11-269215Actual
30506378.002024-09-257465Actual
350158999.002025-01-245365Actual
6014200.002022-10-266865Budget
12699850.002023-04-268015Budget
25923423.002024-05-259415Actual
2600650.002022-07-277715Budget
11563205.002023-03-267415Actual
3738650.002022-08-268715Budget
31624842.002024-10-256565Actual
8224147.002022-12-278515Actual
158334458.002022-06-263175Actual
248961043.002024-04-259765Actual
17817288.002023-09-269065Actual
12775105.002023-04-268965Actual
38449301.002025-04-267815Actual
316071215.002024-10-258715Actual
2487661.002024-04-257165Actual
22816504.002024-02-248115Actual
327601277.002024-11-258065Actual
3846213.002025-04-269615Actual
1883396703.002023-10-261375Actual
3162055973.002024-10-256065Actual
368138.002022-05-268515Actual
2388820779.002024-03-253375Actual
13728236.002023-05-268915Actual
17851812338.002023-09-264675Actual
4916145.002022-09-268465Actual
228344100.002024-02-246165Actual
349876136.002025-01-246115Actual
22810290.002024-02-247315Actual
14736155.002023-06-268515Actual
11683766976.002023-03-264675Actual
28205509.002024-07-269215Actual
2387312186.002024-03-25875Actual
9333200.002023-01-247815Budget
33853252.002024-12-268315Actual
25935680.002024-05-256565Actual
2189341799.002024-01-241475Actual
397503.002022-05-266665Actual
393831522.902025-05-258575Actual
158863996.002022-06-263775Actual
23858143.002024-03-258465Actual
1160114900.002023-03-265765Budget
8273178.002022-12-277865Actual
32773295.002024-11-259765Actual
28267174579.002024-07-263775Actual
338561134.002024-12-268715Actual
23820482.002024-03-258115Actual
1883946791.002023-10-262175Actual
33885768.002024-12-268165Actual
23822179.002024-03-258315Actual
21878540.002024-01-248765Actual
22838546.002024-02-246665Actual
384712761.002025-04-266265Actual
30518353.002024-09-259065Actual
35011358.002025-01-249415Actual
27074267.002024-06-257465Actual
9325322.002023-01-247315Actual
25946219.002024-05-257865Actual
1167637264.002023-03-263475Actual
32730234.002024-11-258515Actual
8195380.002022-12-276615Budget
4853190.002022-09-268415Actual
1520306.002022-06-266565Actual
414667.002022-05-267765Actual
33841265.002024-12-266715Actual
36159-367.002025-02-249115Actual
2491623045.002024-04-253275Actual
22820138.002024-02-248515Actual
1478513613.002023-06-26875Actual
2706249639.002024-06-256065Actual
1565305900.002022-06-2610165Budget
21847-269.002024-01-249115Actual
14757114.002023-06-266865Actual
11649-198.002023-03-269165Actual
3279673015.002024-11-253575Actual
2083950.002023-12-278215Actual
930932000.002023-01-246015Actual
3501638.002025-01-245465Actual
13762540.002023-05-268765Actual
22847668.002024-02-247765Actual
9319200.002023-01-246715Budget
38625480.002022-05-266065Actual
354650.002022-05-267715Budget
3502890.002025-01-247165Actual
30476770.002024-09-258115Actual
1577618169.002023-07-272875Actual
33926820976.002024-12-264675Actual
4367.002022-05-269665Actual
384375368.002025-04-266115Actual
27120232543.002024-06-254675Actual
601742.002022-10-267165Actual
31630399.002024-10-257265Actual
2388647642.002024-03-253175Actual
94292945.002023-01-242375Actual
20884538.002023-12-279765Actual
8284116.002022-12-278465Actual
10532153100.002023-02-2410165Budget
8226650.002022-12-278715Budget
35010660.002025-01-249215Actual
15767491.002022-06-262075Actual
44926232.002022-05-261975Actual
10430712.002023-02-246515Actual
1272522500.002023-04-265465Budget
338400.002022-05-266615Actual
17850505481.002023-09-264375Actual
34690.002022-05-267115Budget
4887380.002022-09-266665Budget
3275298.002024-11-256965Actual
3273858263.002024-11-251225Actual
5972480.002022-10-268115Budget
1378616980.002023-05-262875Actual
19835827.002023-11-267265Actual
15753186.002023-07-278965Actual
82390.002022-12-275465Budget
3737823041.002025-03-2610075Actual
14722231.002023-06-266715Actual
383035207.002022-08-263975Actual
29425634925.002024-08-254375Actual
4909464.002022-09-268165Actual
706731000.002022-11-266015Budget
33883308.002024-12-267865Actual
31629122.002024-10-257165Actual
25782700.002022-07-276115Budget
82492195.002022-12-276265Actual
19815-216.002023-11-269115Actual
488313000.002022-09-266365Budget
259334523.002024-05-256265Actual
32768417.002024-11-259065Actual
15755-229.002023-07-279165Actual
71162400.002022-11-265365Budget
9349133.002023-01-248915Actual
1464200.002022-06-266715Budget
28220328.002024-07-266765Actual
3795650.002022-08-268765Budget
21889464440.002024-01-24675Actual
1573316512.002023-07-276365Actual
2383318133.002024-03-255265Actual
34564.002022-05-267115Actual
493312464.002022-09-26775Actual
228032825.002024-02-246215Actual
3773301.002022-08-267365Actual
1496324.002022-06-269015Actual
2681371.002022-07-279765Actual
4847480.002022-09-268115Budget
198222255.002023-11-265465Actual
30464781.002024-09-256515Actual
38489259.002025-04-268465Actual
5977185.002022-10-268415Actual
483490.002022-09-267115Budget
1274639.002023-04-266965Actual
3784907.002022-08-268065Actual
33875304.002024-12-266865Actual
11570226.002023-03-267815Actual
93672200.002023-01-246265Budget
11633650.002023-03-268065Budget
3742294.002022-08-269215Actual
33861293.002024-12-269415Actual
38484314.002025-04-267865Actual
7154650.002022-11-268065Budget
1279913323.002023-04-262875Actual
25792355.002022-07-276115Actual
14723173.002023-06-266815Actual
60507.002022-10-269665Actual
1476835.002023-06-268265Actual
22858-173.002024-02-249165Actual
4913165.002022-09-268365Actual
19816360.002023-11-269215Actual
12716378.002023-04-269215Actual
2287210701.002024-02-241875Actual
2387560934.002024-03-251475Actual
1781148.002023-09-268265Actual
380110074.002022-08-269465Actual
31639266.002024-10-258365Actual
9386208.002023-01-247465Actual
11610480.002023-03-266565Budget
31652606055.002024-10-25475Actual
20844201.002023-12-278915Actual
3162884.002024-10-256965Actual
25903256.002024-05-256715Actual
31658140527.002024-10-251575Actual
350061215.002025-01-248715Actual
9353210.002023-01-249415Actual
941913543.002023-01-24775Actual
127552800.002023-04-267665Budget
11646720.002023-03-268765Actual
1986610165.002023-11-262075Actual
3615289.002025-02-248215Actual
14727277.002023-06-267415Actual
1467200.002022-06-266815Budget
8282200.002022-12-278365Budget
9403148.002023-01-248565Actual
3882600.002022-05-266165Budget
943418680.002023-01-243275Actual
27054-322.002024-06-259115Actual
19836234.002023-11-267365Actual
2941734654.002024-08-253275Actual
2283339961.002024-02-246065Actual
22824-232.002024-02-249115Actual
157591480.002023-07-279765Actual
48748023.002022-09-265765Actual
2658676.002022-07-277765Actual
4606427.002022-05-263475Actual
36140970.002025-02-246615Actual
15702243.002023-07-276715Actual
1982022063.002023-11-265265Actual
33877137.002024-12-267165Actual
28234220.002024-07-268465Actual
942235585.002023-01-241475Actual
1378520384.002023-05-262475Actual
59888.002022-10-269615Actual
93548.002023-01-249615Actual
1460480.002022-06-266515Budget
32733428.002024-11-259015Actual
38522141566.002025-04-263775Actual
13771489463.002023-05-2610165Actual
9315480.002023-01-246515Budget
293551053.002024-08-258715Actual
3852337510.002025-04-263875Actual
12768100.002023-04-268365Budget
2619-213.002022-07-279115Actual
36190166.002025-02-248565Actual
11565392.002023-03-267615Actual
38453253.002025-04-268315Actual
3805112205.002022-08-2610165Actual
375813000.002022-08-266365Budget
17782221.002023-09-269015Actual
18778638.002023-10-268015Actual
2491220579.002024-04-252475Actual
33888239.002024-12-268465Actual
13754578.002023-05-267765Actual
1525200.002022-06-266765Budget
3621212838.002025-02-242275Actual
5955192.002022-10-266815Actual
9443519456.002023-01-244675Actual
2089399529.002023-12-271575Actual
2490118811.002024-04-25775Actual
36260.002022-05-268215Budget
152831.002022-06-266965Actual
20847412.002023-12-279215Actual
3782200.002022-08-267865Budget
16788436.002023-08-269265Actual
599029058.002022-10-265265Actual
38493432.002025-04-269065Actual
22819145.002024-02-248415Actual
2942722571.002024-08-2510075Actual
824527440.002022-12-276065Actual
2664480.002022-07-278165Budget
36179637.002025-02-247265Actual
831620015.002022-12-273275Actual
1045550.002023-02-248215Budget
338383241.002024-12-266215Actual
28189122.002024-07-267115Actual
147943790.002023-06-262375Actual
1373644051.002023-05-265365Actual
25916208.002024-05-258415Actual
3734943000.002025-03-269965Actual
25922616.002024-05-259215Actual
483364.002022-09-267115Actual
1276636.002023-04-268265Actual
27078946.002024-06-258065Actual
48232200.002022-09-266215Budget
11647161.002023-03-268965Actual
19850-188.002023-11-269165Actual
352384.002022-05-267615Actual
1166746764.002023-03-262175Actual
17824440614.002023-09-2610165Actual
22822189.002024-02-248915Actual
3803134.002022-08-269765Actual
316361229.002024-10-258065Actual
1571341.002023-07-278215Actual
16768240.002023-08-266765Actual
2189510701.002024-01-241875Actual
717780042.002022-11-26475Actual
2826554118.002024-07-263475Actual
9376200.002023-01-246865Budget
10439100.002023-02-247115Budget
157526232.002022-06-261975Actual
7079140.002022-11-266815Actual
5981650.002022-10-268715Budget
209131064354.002023-12-274675Actual
2940847217.002024-08-251975Actual
208254307.002023-12-276215Actual
2709713618.002024-06-25875Actual
25908257.002024-05-257415Actual
28204-306.002024-07-269115Actual
293812258.002024-08-257665Actual
7101130.002022-11-268415Actual
3278159950.002024-11-251475Actual
18767452.002023-10-266515Actual
2090633383.002023-12-273475Actual
27073334.002024-06-257365Actual
21833365.002024-01-247315Actual
31592540.002024-10-256715Actual
17845160287.002023-09-263575Actual
3846953820.002025-04-266065Actual
606326232.002022-10-261975Actual
3506523981.002025-01-242875Actual
3501423999.002025-01-245265Actual
829638500.002022-12-279965Actual
12753200.002023-04-267465Budget
3622821865.002025-02-2410075Actual
316491113.002024-10-259765Actual
1055640825.002023-02-243975Actual
10507182.002023-02-247865Actual
15717608.002023-07-278715Actual
1166176720.002023-03-261375Actual
2821032384.002024-07-265365Actual
13798-140576.802023-05-264375Actual
22857216.002024-02-249065Actual
316224595.002024-10-256265Actual
24872374.002024-04-256665Actual
35042176.002025-01-248965Actual
25978195576.002024-05-252975Actual
16735215.002023-08-266815Actual
1478765343.002023-06-261475Actual
19837250.002023-11-267465Actual
31605235.002024-10-258415Actual
1880562.002023-10-266965Actual
16787-262.002023-08-269165Actual
3938515229.002025-05-259375Actual
28198264.002024-07-268315Actual
361705093.002025-02-246165Actual
27093549789.002024-06-2510165Actual
2643200.002022-07-276765Budget
8263480.002022-12-277265Budget
238394017.002024-03-256165Actual
32761790.002024-11-258165Actual
1884622302.002023-10-263275Actual
1488238.002022-06-268315Actual
37552534.002022-08-266165Actual
495813323.002022-09-2610075Actual
468359790.802022-05-264575Actual
28186351.002024-07-266715Actual
105369080.002023-02-24875Actual
3851524922.002025-04-262875Actual
9409-202.002023-01-249165Actual
156984784.002023-07-276115Actual
3794100.002022-08-268565Budget
7089650.002022-11-267715Budget
12709172.002023-04-268515Actual
377060.002022-08-267165Budget
33857226.002024-12-268915Actual
2640380.002022-07-276665Budget
2288436769.002024-02-243475Actual
31594122.002024-10-256915Actual
719112670.002022-11-262875Actual
27109187338.002024-06-252975Actual
4836332.002022-09-267315Actual
11655557639.002023-03-2610165Actual
491150.002022-09-268265Budget
82472300.002022-12-276165Budget
369720.002022-05-268715Actual
720031811.002022-11-263975Actual
2182453775.002024-01-246015Actual
360499.002022-05-268115Actual
24892-201.002024-04-259165Actual
48203100.002022-09-266115Budget
365147.002022-05-268415Actual
1578626515.002023-07-274075Actual
20848294.002023-12-279415Actual
3822104076.002022-08-262975Actual
1474311.002023-06-269615Actual
6009380.002022-10-266565Budget
83068232.002022-12-271875Actual
2710821395.002024-06-252875Actual
2284160.002024-02-246965Actual
27114232138.002024-06-253575Actual
24848673.002024-04-258015Actual
16773332.002023-08-267365Actual
248692899.002024-04-256265Actual
25801472.002022-07-276215Actual
8300438230.002022-12-27675Actual
381152486.002022-08-261375Actual
48783360.002022-09-266165Actual
16740429.002023-08-267615Actual
38099055.002022-08-26775Actual
1987637870.002023-11-263475Actual
2190619116.002024-01-243375Actual
4826473.002022-09-266615Actual
1043871.002023-02-246915Actual
10444200.002023-02-247415Budget
9408252.002023-01-249065Actual
16753426.002023-08-269215Actual
2190966310.002024-01-243775Actual
1878038.002023-10-268215Actual
49013865.002022-09-267665Actual
937949.002023-01-247165Actual
26551650.002022-07-277665Actual
10502200.002023-02-247465Budget
1047140819.002023-02-241225Actual
4899166.002022-09-267465Actual
8206232.002022-12-277415Actual
18829610670.002023-10-26475Actual
2090425524.002023-12-273275Actual
25962300467.002024-05-2510165Actual
2189017035.002024-01-24775Actual
9410336.002023-01-249265Actual
167752839.002023-08-267665Actual
127562999.002023-04-267665Actual
3507334596.002025-01-243875Actual
23871609347.002024-03-25675Actual
31640231.002024-10-258465Actual
18830678620.002023-10-26675Actual
27061146716.002024-06-255665Actual
116284520.002023-03-267665Actual
24898393699.002024-04-2510165Actual
1883213572.002023-10-26875Actual
11555280.002023-03-266715Budget
11598130500.002023-03-265665Budget
18821330.002023-10-269065Actual
12695769.002023-04-267715Actual
15715125.002023-07-278415Actual
187909.002023-10-269615Actual
1479252447.002023-06-262175Actual
350549600.002025-01-24875Actual
17790111.002023-09-265465Actual
2709011.002024-06-259665Actual
16782164.002023-08-268465Actual
30541187338.002024-09-252975Actual
3740220.002022-08-269015Actual
37328106.002025-03-267165Actual
14734194.002023-06-268315Actual
304937339.002024-09-255765Actual
1480623045.002023-06-264075Actual
16741772.002023-08-267715Actual
37339208.002025-03-268465Actual
37336715.002025-03-268165Actual
8292232.002022-12-279265Actual
59472200.002022-10-266215Budget
22804396.002024-02-246515Actual
1776036732.002023-09-266015Actual
1501109465.002022-06-261225Actual
8228240.002022-12-279015Actual
37351596264.002025-03-26475Actual
11635380.002023-03-268165Budget
262519000.002022-07-275265Budget
2388722550.002024-03-253275Actual
126773000.002023-04-266215Budget
2707164.002024-06-257165Actual
21861267.002024-01-246665Actual
830443823.002022-12-271475Actual
3736929922.002025-03-263375Actual
259307511.002024-05-255765Actual
4946114372.002022-09-262975Actual
28245647685.002024-07-2610165Actual
22825387.002024-02-249215Actual
2186429.002024-01-246965Actual
3721667.002022-08-267715Actual
1534300.002022-06-267365Budget
383413062.002022-08-2610075Actual
2387486832.002024-03-251375Actual
1042540500.002023-02-246015Budget
17813144.002023-09-268465Actual
10445380.002023-02-247615Budget
37299349.002025-03-267815Actual
607140825.002022-10-263175Actual
146990.002022-06-267115Actual
3708280.002022-08-266715Budget
20869716.002023-12-277765Actual
157314514.002023-07-276165Actual
1478650.002022-06-267715Budget
1161838.002023-03-266965Actual
30504880.002024-09-257265Actual
1278811363.002023-04-26875Actual
10492210.002023-02-246865Actual
2653200.002022-07-277465Budget
375219.002022-05-269415Actual
719638480.002022-11-263475Actual
4860285.002022-09-269015Actual
1477198.002023-06-268565Actual
28231737.002024-07-268165Actual
19811131.002023-11-268515Actual
25956-319.002024-05-259165Actual
2708936904.002024-06-259465Actual
942381338.002023-01-241575Actual
18812204.002023-10-267865Actual
81893000.002022-12-276115Budget
14728404.002023-06-267615Actual
17809772.002023-09-268065Actual
2091122798.002023-12-274075Actual
23859130.002024-03-258565Actual
93872884.002023-01-247665Actual
6081361282.002022-10-264675Actual
10434320.002023-02-246715Actual
3163876.002024-10-258265Actual
9373401.002023-01-246665Actual
127928232.002023-04-261875Actual
7136203.002022-11-266865Actual
494415232.002022-09-262475Actual
29346573.002024-08-257615Actual
3736772013.002025-03-263175Actual
1679624785.002023-08-26775Actual
8207380.002022-12-277615Budget
34990712.002025-01-246615Actual
1681126763.002023-08-263275Actual
1280438180.002023-04-263475Actual
934046.002023-01-248215Actual
16754309.002023-08-269415Actual
127379600.002023-04-266365Budget
943337080.002023-01-243175Actual
21873366.002024-01-248165Actual
12752249.002023-04-267365Actual
2389717320.002024-03-2510075Actual
936010682.002023-01-245765Actual
8227156.002022-12-278915Actual
270919062.002022-07-274075Actual
10454480.002023-02-248115Budget
93122240.002023-01-246215Actual
13726162.002023-05-268515Actual
2621243.002022-07-279415Actual
3052915812.002024-09-25875Actual
9332650.002023-01-247715Budget
37295702.002025-03-267315Actual
2492326267.002024-04-254075Actual
1681355640.002023-08-263475Actual
37331338.002025-03-267465Actual
2086488.002023-12-277165Actual
21842168.002024-01-248415Actual
7155445.002022-11-268165Actual
7073399.002022-11-266515Actual
20870203.002023-12-277865Actual
32802724431.002024-11-254675Actual
26285650.002022-07-275765Actual
818732960.002022-12-276015Actual
1378925524.002023-05-263275Actual
1540507.002022-06-267765Actual
2616750.002022-07-278715Budget
327134853.002024-11-256215Actual
1375833.002023-05-268265Actual
3760424.002022-08-266565Actual
1567508096.002022-06-26475Actual
3734713.002025-03-269665Actual
1163854.002023-03-268265Actual
1049580.002023-02-247165Budget
24890163.002024-04-258965Actual
25963402468.002024-05-25475Actual
38501650677.002025-04-26475Actual
1884848453.002023-10-263475Actual
1569742383.002023-07-276015Actual
19883971486.002023-11-264675Actual
157589.002023-07-279665Actual
21835421.002024-01-247615Actual
10432647.002023-02-246615Actual
1161980.002023-03-267165Budget
24838307.002024-04-256615Actual
607918871.002022-10-264075Actual
2663551.002022-07-278165Actual
147788.002023-06-269665Actual
3852462974.002025-04-263975Actual
1166249581.002023-03-261475Actual
9382480.002023-01-247265Budget
2284288.002024-02-247165Actual
1545382.002022-06-268165Actual
304626934.002024-09-256115Actual
238402411.002024-03-256265Actual
3715300.002022-08-267315Budget
1582112080.002022-06-262975Actual
12800116658.002023-04-262975Actual
116052600.002023-03-266165Budget
607585187.002022-10-263575Actual
10509650.002023-02-248065Budget
1489216.002022-06-268415Actual
11589246.002023-03-269415Actual
1154439376.002023-03-266015Actual
398252.002022-05-266765Actual
3274457587.002024-11-256065Actual
13720224.002023-05-267815Actual
25915234.002024-05-258315Actual
341208.002022-05-266715Actual
14582595.002022-06-266215Actual
1876442787.002023-10-266015Actual
281931053.002024-07-267715Actual
3781227.002022-08-267865Actual
187928434.002023-10-265265Actual
22856140.002024-02-248965Actual
256591861.702024-05-248575Actual
820057.002022-12-276915Actual
31646514.002024-10-259265Actual
15762812279.002023-07-27475Actual
2489432604.002024-04-259465Actual
3501941897.002025-01-246065Actual
25953729.002024-05-258765Actual
3391661351.002024-12-263175Actual
373635248.002025-03-262375Actual
27052262.002024-06-258915Actual
12759200.002023-04-267865Budget
34996346.002025-01-247415Actual
5962228.002022-10-267415Actual
11569200.002023-03-267815Budget
2492247642.002024-04-253975Actual
7107127.002022-11-268915Actual
4827480.002022-09-266615Budget
361822084.002025-02-247665Actual
159039327.002022-06-263975Actual
9350204.002023-01-249015Actual
7143300.002022-11-267365Budget
1674553.002023-08-268215Actual
282011053.002024-07-268715Actual
10558131839.002023-02-244375Actual
3622297604.002025-02-243775Actual
399200.002022-05-266765Budget
1987520986.002023-11-263375Actual
8194516.002022-12-276615Actual
12691200.002023-04-267415Budget
7106630.002022-11-268715Actual
19841623.002023-11-268065Actual
3731215.002025-03-269615Actual
338657653.002024-12-265365Actual
3165914817.002024-10-251875Actual
23862286.002024-03-259065Actual
17779108.002023-09-268515Actual
115474444.002023-03-266115Actual
1883810058.002023-10-262075Actual
11613380.002023-03-266665Budget
2825516150.002024-07-262075Actual
13792111357.002023-05-263575Actual
1475947.002023-06-267165Actual
3165693116.002024-10-251375Actual
8281140.002022-12-278365Actual
2942237510.002024-08-253875Actual
38475246.002025-04-266765Actual
10451831.002023-02-248015Actual
11677101468.002023-03-263575Actual
29404118989.002024-08-251375Actual
8324435902.002022-12-274375Actual
13746222.002023-05-266765Actual
487728800.002022-09-266065Budget
152960.002022-06-267165Actual
1536175.002022-06-267465Actual
6034480.002022-10-268165Budget
5987249.002022-10-269415Actual
9338478.002023-01-248115Actual
18828421711.002023-10-2610165Actual
8325450854.002022-12-274675Actual
31637761.002024-10-258165Actual
3716336.002022-08-267315Actual
1497-259.002022-06-269115Actual
4842650.002022-09-267715Budget
17819384.002023-09-269265Actual
23843295.002024-03-256665Actual
1680234101.002023-08-261975Actual
1374311012.002023-05-266365Actual
6032650.002022-10-268065Budget
12693427.002023-04-267615Actual
4507738.002022-05-262075Actual
1272910100.002023-04-265765Budget
7169-162.002022-11-269165Actual
1280720232.002023-04-263875Actual
19814270.002023-11-269015Actual
11591169150.002023-03-261225Actual
372901105.002025-03-266615Actual
270636112.002024-06-256165Actual
29350806.002024-08-258115Actual
13752326.002023-05-267465Actual
1877270.002023-10-267115Actual
248802645.002024-04-257665Actual
7072480.002022-11-266515Budget
1168117727.002023-03-264075Actual
93103200.002023-01-246115Actual
416200.002022-05-267865Budget
37371151141.002025-03-263575Actual
7103122.002022-11-268515Actual
3392368767.002024-12-263975Actual
82702100.002022-12-277665Budget
8196200.002022-12-276715Budget
10497650.002023-02-247265Budget
6013266.002022-10-266765Actual
2589857641.002024-05-256015Actual
270419933.002022-07-273475Actual
2818150053.002024-07-266015Actual
37292405.002025-03-266815Actual
1156072.002023-03-267115Actual
2683161000.002022-07-2710165Budget
28212150832.002024-07-265665Actual
4121700.002022-05-267665Budget
20829195.002023-12-276815Actual
3390714817.002024-12-261875Actual
3164813.002024-10-259665Actual
3622031180.002025-02-243475Actual
4888154.002022-09-266765Actual
3054268667.002024-09-253175Actual
23817620.002024-03-257715Actual
1280919443.002023-04-264075Actual
37309-346.002025-03-269115Actual
134791562.202023-05-258575Actual
20840177.002023-12-278315Actual
48757600.002022-09-265765Budget
37343347.002025-03-269065Actual
22807140.002024-02-246815Actual
3166867818.002024-10-253175Actual
1784448677.002023-09-263475Actual
21876105.002024-01-248465Actual
94248232.002023-01-241875Actual
1681752961.002023-08-263975Actual
1479925028.002023-06-263275Actual
3383663176.002024-12-266015Actual
11579200.002023-03-268415Budget
2090019025.002023-12-272475Actual
19872133812.002023-11-262975Actual
2484134.002024-04-256915Actual
305101081.002024-09-258065Actual
1274880.002023-04-267165Budget
11586273.002023-03-269015Actual
2490213942.002024-04-25875Actual
1883734101.002023-10-261975Actual
1877145.002023-10-266915Actual
6047-171.002022-10-269165Actual
83028764.002022-12-27875Actual
6055537826.002022-10-26475Actual
407336.002022-05-267365Actual
27083157.002024-06-258565Actual
29420119024.002024-08-253575Actual
10452850.002023-02-248015Budget
1273613495.002023-04-266365Actual
1054613589.002023-02-242475Actual
29339638.002024-08-256615Actual
1042436800.002023-02-246015Actual
381526232.002022-08-261975Actual
2598360.002022-07-277615Actual
1783820579.002023-09-262475Actual
1681220571.002023-08-263375Actual
2826430785.002024-07-263375Actual
2821723316.002024-07-266365Actual
269326232.002022-07-271975Actual
13717304.002023-05-267415Actual
327432913.002024-11-255765Actual
7152200.002022-11-267865Budget
3617877.002025-02-247165Actual
258995915.002024-05-256115Actual
27050224.002024-06-258515Actual
2820945338.002024-07-265265Actual
21845218.002024-01-248915Actual
372948.002022-08-268215Actual
371363.002022-08-267115Actual
1374849.002023-05-266965Actual
8299473488.002022-12-27475Actual
19844135.002023-11-268365Actual
23861186.002024-03-258965Actual
1051442.002023-02-248265Actual
3504711.002025-01-249665Actual
4861-228.002022-09-269115Actual
27068208.002024-06-256765Actual
23816344.002024-03-257615Actual
32782115104.002024-11-251575Actual
9391205.002023-01-247865Actual
349884772.002025-01-246215Actual
293901053.002024-08-258765Actual
5980164.002022-10-268515Actual
1676120073.002023-08-265765Actual
15171800.002022-06-266265Budget
2490475290.002024-04-251475Actual
2190117861.002024-01-242475Actual
9335772.002023-01-248015Actual
30532143897.002024-09-251575Actual
3723200.002022-08-267815Budget
21848448.002024-01-249215Actual
305385248.002024-09-252375Actual
24864784.002024-04-255465Actual
44515064.002022-05-261375Actual
48688700.002022-09-265365Budget
12698200.002023-04-267815Budget
30503103.002024-09-257165Actual
14764513.002023-06-267765Actual
1576038500.002023-07-279965Actual
608212539.002022-10-2610075Actual
24856243.002024-04-259015Actual
267913986.002022-07-279465Actual
188103137.002023-10-267665Actual
3621424999.002025-02-242475Actual
1348115622.002023-05-259375Actual
19813176.002023-11-268915Actual
14591900.002022-06-266215Budget
3709252.002022-08-266715Actual
31632388.002024-10-257465Actual
2596518168.002024-05-25775Actual
3498666447.002025-01-246015Actual
150415300.002022-06-265365Budget
712228560.002022-11-266065Actual
14773133.002023-06-268965Actual
156438500.002022-06-269965Actual
19804809.002023-11-267715Actual
1487200.002022-06-268315Budget
21860294.002024-01-246565Actual
31610-313.002024-10-259115Actual
36174468.002025-02-246665Actual
9346131.002023-01-248515Actual
2650339.002022-07-277265Actual
12678477.002023-04-266515Actual
2934270.002024-08-256915Actual
8268200.002022-12-277465Budget
933950.002023-01-248215Budget
17774644.002023-09-268015Actual
28233256.002024-07-268365Actual
1982538033.002023-11-266065Actual
4885322.002022-09-266565Actual
25901548.002024-05-256515Actual
26322600.002022-07-276165Budget
12772101.002023-04-268565Actual
48951444.002022-09-267265Actual
11621650.002023-03-267265Budget
10517100.002023-02-248465Budget
23864381.002024-03-259265Actual
2484253.002024-04-257115Actual
11573480.002023-03-268115Budget
28218702.002024-07-266565Actual
466350000.002022-05-264275Actual
1577243841.002023-07-272175Actual
37313141508.002025-03-261225Actual
13800124235.002023-05-264675Actual
282116974.002024-07-265465Actual
19831156.002023-11-266765Actual
13772721264.002023-05-26475Actual
3165043000.002024-10-259965Actual
22826297.002024-02-249415Actual
2707044.002024-06-256965Actual
2667200.002022-07-278365Actual
27055537.002024-06-259215Actual
24858324.002024-04-259215Actual
372220.002022-05-269015Actual
17797443.002023-09-266565Actual
12726103500.002023-04-265665Budget
33921126115.002024-12-263775Actual
2824443000.002024-07-269965Actual
37022520.002022-08-266215Actual
17769263.002023-09-267315Actual
23825608.002024-03-258715Actual
11551480.002023-03-266515Actual
2489743000.002024-04-259965Actual
2827037399.002024-07-264075Actual
348301.002022-05-267315Actual
35008495.002025-01-249015Actual
17798402.002023-09-266665Actual
1558171.002022-06-269065Actual
3807129198.002022-08-26475Actual
10449200.002023-02-247815Budget
19846108.002023-11-268565Actual
8192480.002022-12-276515Budget
16783147.002023-08-268565Actual
15707328.002023-07-277415Actual
71262200.002022-11-266265Budget
10431550.002023-02-246515Budget
35077845348.002025-01-244675Actual
1680110701.002023-08-261875Actual
38507122991.002025-04-261575Actual
34995527.002025-01-247315Actual
11599124324.002023-03-265665Actual
38028.002022-08-269665Actual
33131600.002022-05-266015Budget
1462491.002022-06-266615Actual
271065301.002024-06-252375Actual
3730286.002025-03-268215Actual
8283100.002022-12-278465Budget
12712650.002023-04-268715Budget
820256.002022-12-277115Actual
219141072000.002024-01-244675Actual
315901215.002024-10-256515Actual
25811900.002022-07-276215Budget
12714283.002023-04-269015Actual
605716106.002022-10-26775Actual
605238500.002022-10-269965Actual
18855922581.002023-10-264675Actual
151326400.002022-06-266065Budget
338781033.002024-12-267265Actual
7144354.002022-11-267365Actual
4856167.002022-09-268515Actual
30484-295.002024-09-259115Actual
37340198.002025-03-268565Actual
145437080.002022-06-266015Actual
27042636.002024-06-257615Actual
25943320.002024-05-257465Actual
8264383.002022-12-277265Actual
493774080.002022-09-261575Actual
30516891.002024-09-258765Actual
7105650.002022-11-268715Budget
3386848438.002024-12-266065Actual
12685171.002023-04-266815Actual
1055340744.002023-02-243575Actual
2486231495.002024-04-255265Actual
4910480.002022-09-268165Budget
147537379.002023-06-266365Actual
1573944.002023-07-277165Actual
1055520232.002023-02-243875Actual
38439655.002025-04-266515Actual
2819776.002024-07-268215Actual
828050.002022-12-278265Budget
269542001.002022-07-272175Actual
70692987.002022-11-266115Actual
719517422.002022-11-263375Actual
599916900.002022-10-265765Budget
2190878189.002024-01-243575Actual
14802164688.002023-06-263575Actual
31626386.002024-10-256765Actual
11650329.002023-03-269265Actual
29358-349.002024-08-259115Actual
1570453.002023-07-276915Actual
22814212.002024-02-247815Actual
338675740.002024-12-265765Actual
26808.002022-07-279665Actual
60051900.002022-10-266265Budget
3386430615.002024-12-265265Actual
20881428.002023-12-279265Actual
3849632847.002025-04-269465Actual
24899484178.002024-04-25475Actual
11617200.002023-03-266865Budget
1475832.002023-06-266965Actual
23827324.002024-03-259015Actual
16746185.002023-08-268315Actual
1779348438.002023-09-266065Actual
17810478.002023-09-268165Actual
823719190.002022-12-275365Actual
30466365.002024-09-256715Actual
1477793.002022-06-267715Actual
219003790.002024-01-242375Actual
3505314907.002025-01-24775Actual
177944970.002023-09-266165Actual
28239-293.002024-07-269165Actual
9329380.002023-01-247615Budget
3851768817.002025-04-263175Actual
21829264.002024-01-246715Actual
1494750.002022-06-268715Budget
6053399500.002022-10-2610165Budget
37297743.002025-03-267615Actual
16769180.002023-08-266865Actual
350001488.002025-01-248015Actual
378750.002022-08-268265Budget
4841720.002022-09-267715Actual
2584298.002022-07-276615Actual
3735410425.002025-03-26875Actual
2185011.002024-01-249615Actual
2083057.002023-12-276915Actual
12684200.002023-04-266815Budget
361654721.002025-02-245365Actual
823415352.002022-12-275265Actual
60672886.002022-10-262375Actual
167643939.002023-08-266265Actual
5950480.002022-10-266615Budget
4354254.002022-05-269465Actual
3392723981.002024-12-2610075Actual
595772.002022-10-267115Actual
826263.002022-12-277165Actual
14772540.002023-06-268765Actual
831983083.002022-12-273575Actual
9404100.002023-01-248565Budget
17784295.002023-09-269215Actual
30500327.002024-09-256765Actual
13757351.002023-05-268165Actual
3273714.002024-11-259615Actual
382840199.002022-08-263775Actual
2822270.002024-07-266965Actual
20880-257.002023-12-279165Actual
11615184.002023-03-266765Actual
2281750.002024-02-248215Actual
36147716.002025-02-247615Actual
12697244.002023-04-267815Actual
373206891.002025-03-266165Actual
145531600.002022-06-266015Budget
717677085.002022-11-2610165Actual
1160229300.002023-03-266065Budget
1884720986.002023-10-263375Actual
11559100.002023-03-267115Budget
3850814817.002025-04-261875Actual
3278675992.002024-11-252175Actual
20875161.002023-12-278465Actual
355200.002022-05-267815Budget
1272418780.002023-04-265465Actual
22862668.002024-02-249765Actual
32748983.002024-11-256565Actual
37376-37220.002025-03-264375Actual

Generated 2025-06-26 01:50:10.198 UTC