[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2716   

1197 items

NOTE: Only 1000 elements of total 1197 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1536175.002022-06-277465Actual
116221115.002023-03-277265Actual
409200.002022-05-277465Budget
12774540.002023-04-278765Actual
248355119.002024-04-266115Actual
2600650.002022-07-287715Budget
23876110901.002024-03-261575Actual
5953280.002022-10-276715Budget
14788137493.002023-06-271575Actual
20828263.002023-12-286715Actual
156984784.002023-07-286115Actual
18788288.002023-10-279215Actual
11552436.002023-03-276615Actual
17763392.002023-09-276515Actual
32729257.002024-11-268415Actual
434232.002022-05-279265Actual
374537775.002022-08-271225Actual
37294176.002025-03-277115Actual
1982538033.002023-11-276065Actual
27093549789.002024-06-2610165Actual
6030200.002022-10-277865Budget
2936313364.002024-08-265265Actual
3053314817.002024-09-261875Actual
3621926181.002025-02-253375Actual
327393884.002024-11-265265Actual
16820639130.002023-08-274675Actual
36157298.002025-02-258915Actual
937844.002023-01-256965Actual
167752839.002023-08-277665Actual
37330471.002025-03-277365Actual
8206232.002022-12-287415Actual
20844201.002023-12-288915Actual
36193290.002025-02-259065Actual
11557200.002023-03-276815Budget
1374033009.002023-05-276065Actual
2185328151.002024-01-255365Actual
18801623.002023-10-276565Actual
31617631.002024-10-265465Actual
71272856.002022-11-276265Actual
28205509.002024-07-279215Actual
2683161000.002022-07-2810165Budget
32721383.002024-11-267415Actual
1551100.002022-06-278465Budget
33845426.002024-12-277315Actual
603647.002022-10-278265Actual
2088543000.002023-12-289965Actual
3162884.002024-10-266965Actual
71262200.002022-11-276265Budget
12700963.002023-04-278015Actual
5963380.002022-10-277615Budget
13724203.002023-05-278315Actual
4889200.002022-09-276765Budget
1154540500.002023-03-276015Budget
20907121643.002023-12-283575Actual
31609391.002024-10-269015Actual
104774000.002023-02-255765Budget
37343347.002025-03-279065Actual
1578154699.002023-07-283475Actual
8216520.002022-12-288115Actual
27039131.002024-06-267115Actual
29357436.002024-08-269015Actual
10492210.002023-02-256865Actual
20871811.002023-12-288065Actual
11564200.002023-03-277415Budget
1680234101.002023-08-271975Actual
147537379.002023-06-276365Actual
19839518.002023-11-277765Actual
8255480.002022-12-286665Budget
2826025627.002024-07-272875Actual
3851524922.002025-04-272875Actual
2621243.002022-07-289415Actual
3731424972.002025-03-275265Actual
2939613.002024-08-269665Actual
4896750.002022-09-277265Budget
35009-396.002025-01-259115Actual
7087380.002022-11-277615Budget
3739144.002022-08-278915Actual
2385647.002024-03-268265Actual
363200.002022-05-278315Budget
259148.002022-07-287115Actual
8195380.002022-12-286615Budget
1466189.002022-06-276815Actual
37782900.002022-08-277665Budget
33861293.002024-12-279415Actual
305101081.002024-09-268065Actual
1054712017.002023-02-252875Actual
1374849.002023-05-276965Actual
11632200.002023-03-277865Budget
1782110.002023-09-279665Actual
33894530.002024-12-279265Actual
27077249.002024-06-267865Actual
830582387.002022-12-281575Actual
19801429.002023-11-277315Actual
1475036239.002023-06-276065Actual
6043650.002022-10-278765Budget
2283022786.002024-02-255365Actual
2596518168.002024-05-26775Actual
10499364.002023-02-257365Actual
4872142200.002022-09-275665Budget
2669100.002022-07-288465Budget
1374970.002023-05-277165Actual
1987855240.002023-11-273775Actual
23858143.002024-03-268465Actual
10516100.002023-02-258365Budget
2090633383.002023-12-283475Actual
4838200.002022-09-277415Budget
495813323.002022-09-2710075Actual
81883296.002022-12-286115Actual
1524144.002022-06-276765Actual
11636530.002023-03-278165Actual
30470508.002024-09-267315Actual
8208408.002022-12-287615Actual
11616136.002023-03-276865Actual
44926232.002022-05-271975Actual
29339638.002024-08-266615Actual
327885196.002024-11-262375Actual
3277911990.002024-11-26875Actual
268238500.002022-07-289965Actual
9330392.002023-01-257615Actual
248802645.002024-04-267665Actual
10520100.002023-02-258565Budget
208993828.002023-12-282375Actual
2676268.002022-07-289065Actual
71715217.002022-11-279465Actual
7086200.002022-11-277415Budget
198263512.002023-11-276165Actual
168063790.002023-08-272375Actual
717584800.002022-11-2710165Budget
13746222.002023-05-276765Actual
11562322.002023-03-277315Actual
432174.002022-05-279065Actual
29346573.002024-08-267615Actual
3385272.002024-12-278215Actual
2088310.002023-12-289665Actual
167643939.002023-08-276265Actual
11577200.002023-03-278315Budget
37304259.002025-03-278415Actual
2384753.002024-03-267165Actual
2085541262.002023-12-286065Actual
3392368767.002024-12-273975Actual
2709011.002024-06-269665Actual
59941.002022-10-275465Actual
2486335432.002024-04-265365Actual
26808.002022-07-289665Actual
28234220.002024-07-278465Actual
14738218.002023-06-278915Actual
2821723316.002024-07-276365Actual
45916943.002022-05-273375Actual
17766135.002023-09-276815Actual
8215480.002022-12-288115Budget
2286343000.002024-02-259965Actual
126744200.002023-04-276115Budget
13726162.002023-05-278515Actual
2589200.002022-07-286815Budget
3499378.002025-01-256915Actual
5960300.002022-10-277315Budget
3736014372.002025-03-272075Actual
381361748.002022-08-271575Actual
1578425512.002023-07-283875Actual
28266196019.002024-07-273575Actual
18791143381.002023-10-271225Actual
13729363.002023-05-279015Actual
259442190.002024-05-267665Actual
157322257.002023-07-286265Actual
2596784422.002024-05-261375Actual
1166249581.002023-03-271475Actual
36221115892.002025-02-253575Actual
104293776.002023-02-256215Actual
16734281.002023-08-276715Actual
22812383.002024-02-257615Actual
1480144310.002023-06-273475Actual
1555550.002022-06-278765Budget
21871155.002024-01-257865Actual
1582112080.002022-06-272975Actual
18817165.002023-10-278465Actual
327465909.002024-11-266265Actual
408300.002022-05-277365Budget
1377780334.002023-05-271475Actual
22839270.002024-02-256765Actual
27056312.002024-06-269415Actual
26342054.002022-07-286265Actual
238512843.002024-03-267665Actual
2490734101.002024-04-261975Actual
1047140819.002023-02-251225Actual
14765154.002023-06-277865Actual
23818191.002024-03-267815Actual
2939520272.002024-08-269465Actual
373411053.002025-03-278765Actual
6048285.002022-10-279265Actual
1885245070.002023-10-273975Actual
2282711.002024-02-259615Actual
3501638.002025-01-255465Actual
1882438637.002023-10-279465Actual
16788436.002023-08-279265Actual
9327205.002023-01-257415Actual
1160114900.002023-03-275765Budget
2597971414.002024-05-263175Actual
24872374.002024-04-266665Actual
2936716037.002024-08-265765Actual
25907369.002024-05-267315Actual
7155445.002022-11-278165Actual
9391205.002023-01-257865Actual
2491545844.002024-04-263175Actual
1988415961.002023-11-2710075Actual
11551480.002023-03-276515Actual
71848232.002022-11-271875Actual
2940316189.002024-08-26875Actual
350205158.002025-01-256165Actual
2710724730.002024-06-262475Actual
1054126232.002023-02-251975Actual
3386848438.002024-12-276065Actual
8263480.002022-12-287265Budget
32749894.002024-11-266665Actual
1162052.002023-03-277165Actual
3851928771.002025-04-273375Actual
829638500.002022-12-289965Actual
1379545545.002023-05-273975Actual
9334204.002023-01-257815Actual
327601277.002024-11-268065Actual
1473356.002023-06-278215Actual
14773133.002023-06-278965Actual
23849236.002024-03-267365Actual
9355117503.002023-01-251225Actual
11555280.002023-03-276715Budget
238063893.002024-03-266115Actual
29400452820.002024-08-26475Actual
1573827.002023-07-286965Actual
25948558.002024-05-268165Actual
36160612.002025-02-259215Actual
27054-322.002024-06-269115Actual
382737357.002022-08-273575Actual
1681626827.002023-08-273875Actual
24848673.002024-04-268015Actual
11570226.002023-03-277815Actual
371363.002022-08-277115Actual
20837803.002023-12-288015Actual
1047545149.002023-02-255665Actual
134791562.202023-05-268575Actual
1277924228.002023-04-279465Actual
30503103.002024-09-267165Actual
13720224.002023-05-277815Actual
19872133812.002023-11-272975Actual
13719757.002023-05-277715Actual
28239-293.002024-07-279165Actual
24864784.002024-04-265465Actual
373050.002022-08-278215Budget
24898393699.002024-04-2610165Actual
36179637.002025-02-257265Actual
32715791.002024-11-266615Actual
3167570615.002024-10-263975Actual
60253516.002022-10-277665Actual
8277380.002022-12-288165Budget
93573800.002023-01-255265Budget
8285100.002022-12-288565Budget
19805208.002023-11-277815Actual
1267240500.002023-04-276015Budget
8325450854.002022-12-284675Actual
37465610.002022-08-275265Actual
2602224.002022-07-287815Actual
20843675.002023-12-288715Actual
2084910.002023-12-289615Actual
35051393204.002025-01-25475Actual
2090354934.002023-12-283175Actual
3622534997.002025-02-254075Actual
28267174579.002024-07-273775Actual
2287410058.002024-02-252075Actual
25988350000.002024-05-264275Actual
1566321957.002022-06-2710165Actual
137991202401.802023-05-274575Actual
9338478.002023-01-258115Actual
2686271202.002022-07-28675Actual
364172.002022-05-278315Actual
1883734101.002023-10-271975Actual
177614145.002023-09-276115Actual
25916208.002024-05-268415Actual
1479111450.002023-06-272075Actual
33899382688.002024-12-2710165Actual
168059088.002023-08-272275Actual
158622143.002022-06-273475Actual
352384.002022-05-277615Actual
327661053.002024-11-268765Actual
2384632.002024-03-266965Actual
29379380.002024-08-267365Actual
32791197634.002024-11-262975Actual
2489743000.002024-04-269965Actual
2826835325.002024-07-273875Actual
83028764.002022-12-28875Actual
48757600.002022-09-275765Budget
338695963.002024-12-276165Actual
11585177.002023-03-278915Actual
467-657203.802022-05-274375Actual
18782108.002023-10-278415Actual
410248.002022-05-277465Actual
2483441576.002024-04-266015Actual
8275650.002022-12-288065Budget
23854730.002024-03-268065Actual
372220.002022-05-279015Actual
1474311.002023-06-279615Actual
198381877.002023-11-277665Actual
34989783.002025-01-256515Actual
14742318.002023-06-279415Actual
1478038500.002023-06-279965Actual
1560228.002022-06-279265Actual
10435280.002023-02-256715Budget
48699628.002022-09-275365Actual
28229302.002024-07-277865Actual
23842324.002024-03-266565Actual
10548105222.002023-02-252975Actual
3736212838.002025-03-272275Actual
7143300.002022-11-277365Budget
397503.002022-05-276665Actual
2090019025.002023-12-282475Actual
2289217999.002024-02-2510075Actual
3616949639.002025-02-256065Actual
4836332.002022-09-277315Actual
2703887.002024-06-266915Actual
3505649921.002025-01-251475Actual
2593144078.002024-05-266065Actual
1042436800.002023-02-256015Actual
606326232.002022-10-271975Actual
38463134861.002025-04-271225Actual
36181302.002025-02-257465Actual
824527440.002022-12-286065Actual
38473515.002025-04-276565Actual
7151188.002022-11-277865Actual
492549548.002022-09-279465Actual
17808197.002023-09-277865Actual
38449301.002025-04-277815Actual
23819779.002024-03-268015Actual
3737337874.002025-03-273875Actual
26948972.002022-07-282075Actual
25903256.002024-05-266715Actual
7145200.002022-11-277465Budget
9314480.002023-01-256515Actual
342152.002022-05-276815Actual
3167025894.002024-10-263375Actual
33846283.002024-12-277415Actual
31672180800.002024-10-263575Actual
8265300.002022-12-287365Actual
48783360.002022-09-276165Actual
2651291.002022-07-287365Actual
29356284.002024-08-268915Actual
3052211.002024-09-269665Actual
71243141.002022-11-276165Actual
2185011.002024-01-259615Actual
10509650.002023-02-258065Budget
22826297.002024-02-259415Actual
23809430.002024-03-266615Actual
12772101.002023-04-278565Actual
339380.002022-05-276615Budget
16772903.002023-08-277265Actual
3772224.002022-08-277265Actual
4921142.002022-09-278965Actual
37308432.002025-03-279015Actual
35008495.002025-01-259015Actual
2664480.002022-07-288165Budget
19882134897.002023-11-274375Actual
1577034101.002023-07-281975Actual
2825516150.002024-07-272075Actual
3167438602.002024-10-263875Actual
3387110332.002024-12-276365Actual
2389345844.002024-03-263975Actual
12739390.002023-04-276565Actual
260860.002022-07-288215Budget
2584298.002022-07-286615Actual
49407408.002022-09-272075Actual
25978195576.002024-05-262975Actual
1570579.002023-07-287115Actual
2711061800.002024-06-263175Actual
7106630.002022-11-278715Actual
13792111357.002023-05-273575Actual
2589857641.002024-05-266015Actual
28218702.002024-07-276565Actual
349981178.002025-01-257715Actual
3505797922.002025-01-251575Actual
338377130.002024-12-276115Actual
1986610165.002023-11-272075Actual
29365344.002024-08-265465Actual
1880698.002023-10-277165Actual
32748983.002024-11-266565Actual
4887380.002022-09-276665Budget
46219883.002022-05-273775Actual
2585380.002022-07-286615Budget
28194305.002024-07-277815Actual
1278811363.002023-04-27875Actual
2085120949.002023-12-285265Actual
1779613218.002023-09-276365Actual
104849600.002023-02-256365Budget
2190451238.002024-01-253175Actual
4828280.002022-09-276715Budget
15717608.002023-07-288715Actual
3279673015.002024-11-263575Actual
826263.002022-12-287165Actual
147943790.002023-06-272375Actual
16735215.002023-08-276815Actual
37032200.002022-08-276215Budget
82482200.002022-12-286265Budget
2188643000.002024-01-259965Actual
32755593.002024-11-267365Actual
25984128721.002024-05-263775Actual
82472300.002022-12-286165Budget
60022545.002022-10-276165Actual
17770261.002023-09-277415Actual
2933554896.002024-08-266015Actual
599916900.002022-10-275765Budget
2592972982.002024-05-265665Actual
37348952.002025-03-279765Actual
1372358.002023-05-278215Actual
19831156.002023-11-276765Actual
25910825.002024-05-267715Actual
14734194.002023-06-278315Actual
33847573.002024-12-277615Actual
1577924284.002023-07-283275Actual
3768.002022-05-279615Actual
1676247990.002023-08-276065Actual
2710512584.002024-06-262275Actual
29389185.002024-08-268565Actual
137412709.002023-05-276165Actual
2604850.002022-07-288015Budget
17846141611.002023-09-273775Actual
4843200.002022-09-277815Budget
7203315767.002022-11-274675Actual
14776272.002023-06-279265Actual
11573480.002023-03-278115Budget
9350204.002023-01-259015Actual
11581163.002023-03-278515Actual
1377515301.002023-05-27875Actual
1272418780.002023-04-275465Actual
1881553.002023-10-278265Actual
11677101468.002023-03-273575Actual
372981337.002025-03-277715Actual
2595828824.002024-05-269465Actual
32736321.002024-11-269415Actual
9316380.002023-01-256615Budget
38526-14610.002025-04-274375Actual
156129118.002022-06-279465Actual
4888154.002022-09-276765Actual
3722650.002022-08-277715Budget
21833365.002024-01-257315Actual
23862286.002024-03-269065Actual
11584720.002023-03-278715Actual
495519062.002022-09-274075Actual
10439100.002023-02-257115Budget
720031811.002022-11-273975Actual
6056503823.002022-10-27675Actual
1374311012.002023-05-276365Actual
3845272.002025-04-278215Actual
11626173.002023-03-277465Actual
38484314.002025-04-277865Actual
1559-137.002022-06-279165Actual
36155250.002025-02-258515Actual
23808473.002024-03-266515Actual
7166550.002022-11-278765Budget
31608255.002024-10-268915Actual
6037164.002022-10-278365Actual
3504711.002025-01-259665Actual
305231031.002024-09-269765Actual
380110074.002022-08-279465Actual
10465153.002023-02-258915Actual
1474622137.002023-06-275365Actual
2704780.002024-06-268215Actual
304731122.002024-09-267715Actual
361728498.002025-02-256365Actual
1461540.002022-06-276515Actual
821750.002022-12-288215Budget
4890119.002022-09-276865Actual
269913062.002022-07-282875Actual
33839542.002024-12-276515Actual
18830678620.002023-10-27675Actual
2288225524.002024-02-253275Actual
12701596.002023-04-278115Actual
15718163.002023-07-288915Actual
3274457587.002024-11-266065Actual
830944653.002022-12-282175Actual
32734-342.002024-11-269115Actual
9347720.002023-01-258715Actual
383336285.002022-08-274675Actual
2591467.002024-05-268215Actual
27081195.002024-06-268365Actual
13480-14059.802023-05-269275Actual
38221575.002022-05-275665Actual
9332650.002023-01-257715Budget
24847175.002024-04-267815Actual
8213650.002022-12-288015Budget
2703153903.002024-06-266015Actual
2711831223.002024-06-264075Actual
15752608.002023-07-288765Actual
350225399.002025-01-256365Actual
16795827984.002023-08-27675Actual
18807316.002023-10-277265Actual
49347559.002022-09-27875Actual
21829264.002024-01-256715Actual
116687132.002023-03-272275Actual
327126066.002024-11-266115Actual
2492128931.002024-04-263875Actual
15706324.002023-07-287315Actual
373-176.002022-05-279115Actual
28202248.002024-07-278915Actual
249109180.002024-04-262275Actual
2185523459.002024-01-255765Actual
7165630.002022-11-278765Actual
709750.002022-11-278215Budget
20902136788.002023-12-282975Actual
19804809.002023-11-277715Actual
126762650.002023-04-276215Actual
17778110.002023-09-278415Actual
11583650.002023-03-278715Budget
81902636.002022-12-286215Actual
942235585.002023-01-251475Actual
12715-226.002023-04-279115Actual
208573810.002023-12-286265Actual
9415352500.002023-01-2510165Budget
12762650.002023-04-278065Budget
18776614.002023-10-277715Actual
19807488.002023-11-278115Actual
17825664309.002023-09-27475Actual
2826336027.002024-07-273275Actual
11567705.002023-03-277715Actual
10440104.002023-02-257115Actual
3849943000.002025-04-279965Actual
11580182.002023-03-278415Actual
10517100.002023-02-258465Budget
2942435340.002024-08-264075Actual
932248.002023-01-256915Actual
1280659758.002023-04-273775Actual
16786327.002023-08-279065Actual
315887799.002024-10-266115Actual
18769209.002023-10-276715Actual
18783105.002023-10-278515Actual
382337455.002022-08-273175Actual
116528.002023-03-279665Actual
33840492.002024-12-276615Actual
37371151141.002025-03-273575Actual
11646720.002023-03-278765Actual
3387689.002024-12-276965Actual
293695081.002024-08-266165Actual
10432647.002023-02-256615Actual
372886053.002025-03-276215Actual
3053185389.002024-09-261475Actual
2287552502.002024-02-252175Actual
944120015.002023-01-254075Actual
23844155.002024-03-266765Actual
31625766.002024-10-266665Actual
14761226.002023-06-277365Actual
270334424.002024-06-266215Actual
1378843173.002023-05-273175Actual
19845117.002023-11-278465Actual
3279427620.002024-11-263375Actual
2941424216.002024-08-262875Actual
14582595.002022-06-276215Actual
33863123735.002024-12-271225Actual
49022900.002022-09-277665Budget
2825174219.002024-07-271475Actual
1779211015.002023-09-275765Actual
35052480012.002025-01-25675Actual
3735315394.002025-03-27775Actual
71143854.002022-11-275265Actual
8272630.002022-12-287765Actual
154838.002022-06-278265Actual
12768100.002023-04-278365Budget
38507122991.002025-04-271575Actual
26376781.002022-07-286365Actual
384664534.002025-04-275465Actual
20850119879.002023-12-281225Actual
3928700.002022-05-276365Budget
38467134705.002025-04-275665Actual
1987018249.002023-11-272475Actual
27069158.002024-06-266865Actual
35071134124.002025-01-253575Actual
382625454.002022-08-273475Actual
37325328.002025-03-276765Actual
13754578.002023-05-277765Actual
10463650.002023-02-258715Budget
25945788.002024-05-267765Actual
7092185.002022-11-277815Actual
369929000.002022-08-276015Budget
22840203.002024-02-256865Actual
19813176.002023-11-278915Actual
2645144.002022-07-286865Actual
30508917.002024-09-267765Actual
939753.002023-01-258265Actual
607918871.002022-10-274075Actual
495025663.002022-09-273475Actual
3160380.002024-10-268215Actual
3342035.002022-05-276215Actual
26295100.002022-07-285765Budget
20832351.002023-12-287315Actual
338813507.002024-12-277665Actual
384981070.002025-04-279765Actual
932480.002023-01-257115Budget
30530115039.002024-09-261375Actual
7093650.002022-11-278015Budget
11587-218.002023-03-279115Actual
2083057.002023-12-286915Actual
2705916493.002024-06-265265Actual
2684169526.002022-07-2810165Actual
8324435902.002022-12-284375Actual
9317436.002023-01-256615Actual
20826570.002023-12-286515Actual
3716336.002022-08-277315Actual
824215991.002022-12-285765Actual
338841240.002024-12-278065Actual
1268770.002023-04-277115Actual
2089180867.002023-12-281375Actual
13747162.002023-05-276865Actual
942381338.002023-01-251575Actual
2605550.002022-07-288115Budget
2599648.002022-07-287715Actual
13725182.002023-05-278415Actual
32717302.002024-11-266815Actual
3765200.002022-08-276765Budget
32751339.002024-11-266865Actual
2663551.002022-07-288165Actual
13716365.002023-05-277315Actual
11624280.002023-03-277365Actual
9393650.002023-01-258065Budget
4952107678.002022-09-273775Actual
12717264.002023-04-279415Actual
1675511.002023-08-279615Actual
829329232.002022-12-289465Actual
11614200.002023-03-276765Budget
1479925028.002023-06-273275Actual
27055537.002024-06-269215Actual
3791200.002022-08-278465Budget
21887312797.002024-01-2510165Actual
24924-277997.002024-04-264375Actual
2709970136.002024-06-261475Actual
1460480.002022-06-276515Budget
16766518.002023-08-276565Actual
19848153.002023-11-278965Actual
25956-319.002024-05-269165Actual
15707328.002023-07-287415Actual
115464200.002023-03-276115Budget
3389843000.002024-12-279965Actual
14732542.002023-06-278115Actual
13717304.002023-05-277415Actual
10533190501.002023-02-25475Actual
228462877.002024-02-257665Actual
7105650.002022-11-278715Budget
8257210.002022-12-286765Actual
6031742.002022-10-278065Actual
29354234.002024-08-268515Actual
2711638966.002024-06-263875Actual
259307511.002024-05-265765Actual
942737752.002023-01-252175Actual
3390218714.002024-12-27775Actual
159413715.002022-06-2710075Actual
21860294.002024-01-256565Actual
293812258.002024-08-267665Actual
2942722571.002024-08-2610075Actual
8222160.002022-12-288415Actual
12706200.002023-04-278315Budget
31630399.002024-10-267265Actual
48232200.002022-09-276215Budget
378750.002022-08-278265Budget
8221100.002022-12-288415Budget
270315664.002022-07-283375Actual
492838500.002022-09-279965Actual
14756150.002023-06-276765Actual
6054363227.002022-10-2710165Actual
1483550.002022-06-278115Budget
178062928.002023-09-277665Actual
2937776.002024-08-267165Actual
2286811296.002024-02-25875Actual
12781563.002023-04-279765Actual
468359790.802022-05-274575Actual
8292232.002022-12-289265Actual
3782200.002022-08-277865Budget
944412800.002023-01-2510075Actual
36158459.002025-02-259015Actual
1877270.002023-10-277115Actual
820057.002022-12-286915Actual
15746730.002023-07-288065Actual
1535200.002022-06-277465Budget
9335772.002023-01-258015Actual
29375176.002024-08-266865Actual
187984372.002023-10-276165Actual
1157650.002023-03-278215Budget
9326300.002023-01-257315Budget
11621650.002023-03-277265Budget
5985-222.002022-10-279115Actual
37329749.002025-03-277265Actual
14811039.002022-06-278015Actual
2183286.002024-01-257115Actual
11588364.002023-03-279215Actual
33849318.002024-12-277815Actual
6042131.002022-10-278565Actual
14722231.002023-06-276715Actual
38516218220.002025-04-272975Actual
71868314.002022-11-272075Actual
1681220571.002023-08-273375Actual
27044327.002024-06-267815Actual
338501217.002024-12-278015Actual
8267215.002022-12-287465Actual
35030399.002025-01-257365Actual
33872889.002024-12-276565Actual
20865262.002023-12-287265Actual
1373961182.002023-05-275765Actual
36153313.002025-02-258315Actual
1783410915.002023-09-272075Actual
60648067.002022-10-272075Actual
7077200.002022-11-276715Budget
304811134.002024-09-268715Actual
2937112028.002024-08-266365Actual
9389623.002023-01-257765Actual
31602815.002024-10-268115Actual
1569742383.002023-07-286015Actual
34444.002022-05-276915Actual
7095480.002022-11-278115Budget
316215743.002024-10-266165Actual
30505450.002024-09-267365Actual
30506378.002024-09-267465Actual
21838875.002024-01-258015Actual
228354100.002024-02-256265Actual
4847480.002022-09-278115Budget
1280720232.002023-04-273875Actual
3046878.002024-09-266915Actual
338657653.002024-12-275365Actual
327251336.002024-11-268015Actual
22871120869.002024-02-251575Actual
2942237510.002024-08-263875Actual
1278238500.002023-04-279965Actual
5950480.002022-10-276615Budget
23855452.002024-03-268165Actual
1478910701.002023-06-271875Actual
484960.002022-09-278215Actual
36185977.002025-02-258065Actual
116009293.002023-03-275765Actual
2190216640.002024-01-252875Actual
82492195.002022-12-286265Actual
17809772.002023-09-278065Actual
2190619116.002024-01-253375Actual
495435207.002022-09-273975Actual
5996120100.002022-10-275665Budget
24891251.002024-04-269065Actual
413550.002022-05-277765Budget
12707189.002023-04-278415Actual
13771489463.002023-05-2710165Actual
3163876.002024-10-268265Actual
38480395.002025-04-277365Actual
3277443000.002024-11-269965Actual
13763126.002023-05-278965Actual
6046214.002022-10-279065Actual
259290.002022-07-287115Budget
38458358.002025-04-279015Actual
10444200.002023-02-257415Budget
4842650.002022-09-277715Budget
3273714.002024-11-269615Actual
7132480.002022-11-276665Budget
152960.002022-06-277165Actual
9407164.002023-01-258965Actual
266540.002022-07-288265Budget
38186991.002022-08-272275Actual
20840177.002023-12-288315Actual
198538.002023-11-279665Actual
25950202.002024-05-268365Actual
369828000.002022-08-276015Actual
3167635340.002024-10-264075Actual
28185691.002024-07-276615Actual
26928232.002022-07-281875Actual
17829102065.002023-09-271375Actual
338675740.002024-12-275765Actual
9358165000.002023-01-255665Budget
5969907.002022-10-278015Actual
23811162.002024-03-266815Actual
13722563.002023-05-278115Actual
16747160.002023-08-278415Actual
3710189.002022-08-276815Actual
147633089.002023-06-277665Actual
17784295.002023-09-279215Actual
38106860.002022-08-27875Actual
11556168.002023-03-276815Actual
25811900.002022-07-286215Budget
431113.002022-05-278965Actual
36227827938.002025-02-254675Actual
3279840059.002024-11-263875Actual
137094211.002023-05-276215Actual
10512380.002023-02-258165Budget
373351155.002025-03-278065Actual
12775105.002023-04-278965Actual
3771750.002022-08-277265Budget
3726850.002022-08-278015Budget
43795.002022-05-279765Actual
719831140.002022-11-273775Actual
599133400.002022-10-275265Budget
259901455599.002024-05-264575Actual
59928000.002022-10-275365Budget
16794619317.002023-08-27475Actual
3055031223.002024-09-264075Actual
12691200.002023-04-277415Budget
1498432.002022-06-279215Actual
38490234.002025-04-278565Actual
1680311771.002023-08-272075Actual
35072117161.002025-01-253775Actual
267913986.002022-07-289465Actual
33853252.002024-12-278315Actual
4918132.002022-09-278565Actual
26285650.002022-07-285765Actual
33920129749.002024-12-273575Actual
29421107121.002024-08-263775Actual
8207380.002022-12-287615Budget
37338248.002025-03-278365Actual
10500300.002023-02-257365Budget
70692987.002022-11-276115Actual
2661650.002022-07-288065Budget
16732619.002023-08-276515Actual
373206891.002025-03-276165Actual
31639266.002024-10-268365Actual
2389226827.002024-03-263875Actual
18804210.002023-10-276865Actual
3736832252.002025-03-273275Actual
830726232.002022-12-281975Actual
28212150832.002024-07-275665Actual
29374234.002024-08-266765Actual
831540451.002022-12-283175Actual
2818150053.002024-07-276015Actual
20829195.002023-12-286815Actual
37305240.002025-03-278515Actual
372901105.002025-03-276615Actual
151916097.002022-06-276365Actual
188103137.002023-10-277665Actual
3852038173.002025-04-273475Actual
17807655.002023-09-277765Actual
32761790.002024-11-268165Actual
71809994.002022-11-27875Actual
127972945.002023-04-272375Actual
3616382619.002025-02-251225Actual
31678776715.002024-10-264675Actual
15742202.002023-07-287465Actual
17803661.002023-09-277265Actual
608212539.002022-10-2710075Actual
3806106600.002022-08-2710165Budget
81912100.002022-12-286215Budget
35039162.002025-01-258465Actual
30517229.002024-09-268965Actual
15710176.002023-07-287815Actual
2818876.002024-07-276915Actual
147939180.002023-06-272275Actual
1567508096.002022-06-27475Actual
1159324000.002023-03-275265Budget
826046.002022-12-286965Actual
719112670.002022-11-272875Actual
70683000.002022-11-276115Budget
157239.002023-07-289615Actual
30518353.002024-09-269065Actual
1168117727.002023-03-274075Actual
1273613495.002023-04-276365Actual
282301192.002024-07-278065Actual
7149686.002022-11-277765Actual
27049241.002024-06-268415Actual
1477793.002022-06-277715Actual
1161838.002023-03-276965Actual
10524184.002023-02-259065Actual
24859246.002024-04-269415Actual
2708056.002024-06-268265Actual
3851165438.002025-04-272175Actual
270648962.002022-07-283775Actual
1280564446.002023-04-273575Actual
38192945.002022-08-272375Actual
70712100.002022-11-276215Budget
20880-257.002023-12-289165Actual
27040556.002024-06-267315Actual
4886293.002022-09-276665Actual
3616763219.002025-02-255665Actual
4931748052.002022-09-27475Actual
270550477.002022-07-283575Actual
10446440.002023-02-257615Actual
32753152.002024-11-267165Actual
30492129640.002024-09-265665Actual
1480255.002022-06-277815Actual
3505947217.002025-01-251975Actual
12785391698.002023-04-27475Actual
2825665438.002024-07-272175Actual
429550.002022-05-278765Budget
32763282.002024-11-268365Actual
2821032384.002024-07-275365Actual
1576515173.002023-07-28875Actual
19856275798.002023-11-2710165Actual
1985230144.002023-11-279465Actual
3620645980.002025-02-251475Actual
32754698.002024-11-267265Actual
17813144.002023-09-278465Actual
156438500.002022-06-279965Actual
3391067955.002024-12-272175Actual
19883971486.002023-11-274675Actual
420480.002022-05-278165Budget
218264414.002024-01-256215Actual
34997654.002025-01-257615Actual
4906194.002022-09-277865Actual
20842142.002023-12-288515Actual
382840199.002022-08-273775Actual
23817620.002024-03-267715Actual
29352293.002024-08-268315Actual
248609.002024-04-269615Actual
38099055.002022-08-27775Actual
27036391.002024-06-266715Actual
238394017.002024-03-266165Actual
13769951.002023-05-279765Actual
19796660.002023-11-276615Actual
16741772.002023-08-277715Actual
942160417.002023-01-251375Actual
15736135.002023-07-286765Actual
3733770.002025-03-278265Actual
15720-201.002023-07-289115Actual
1055231463.002023-02-253475Actual
2381247.002024-03-266915Actual
16756137834.002023-08-271225Actual
29338702.002024-08-266515Actual
257629440.002022-07-286015Actual
1049462.002023-02-256965Actual
8230320.002022-12-289215Actual
12685171.002023-04-276815Actual
48811900.002022-09-276265Budget
116089600.002023-03-276365Budget
10460200.002023-02-258415Budget
3388677.002024-12-278265Actual
327134853.002024-11-266215Actual
936329200.002023-01-256065Budget
29425634925.002024-08-264375Actual
93113000.002023-01-256115Budget
595890.002022-10-277115Budget
20859608.002023-12-286565Actual
316333894.002024-10-267665Actual
105369080.002023-02-25875Actual
21854105578.002024-01-255665Actual
20835709.002023-12-287715Actual
31651443914.002024-10-2610165Actual
7135200.002022-11-276765Budget
941129940.002023-01-259465Actual
367200.002022-05-278515Budget
256591861.702024-05-258575Actual
22837601.002024-02-256565Actual
3737533282.002025-03-274075Actual
27078946.002024-06-268065Actual
1051442.002023-02-258265Actual
1592710156.002022-06-274375Actual
13711518.002023-05-276615Actual
494513062.002022-09-272875Actual
2185194881.002024-01-251225Actual
1531280.002022-06-277265Budget
3049449639.002024-09-266065Actual
20867336.002023-12-287465Actual
38439655.002025-04-276515Actual
4854200.002022-09-278415Budget
35043270.002025-01-259065Actual
71172312.002022-11-275365Actual
14775-163.002023-06-279165Actual
2386545207.002024-03-269465Actual
31618123781.002024-10-265665Actual
23859130.002024-03-268565Actual
17826747734.002023-09-27675Actual
1885324780.002023-10-274075Actual
12693427.002023-04-277615Actual
127966991.002023-04-272275Actual
933950.002023-01-258215Budget
24855158.002024-04-268915Actual
2190878189.002024-01-253575Actual
14737743.002023-06-278715Actual
936010682.002023-01-255765Actual
3505814817.002025-01-251875Actual
259344056.002024-05-266365Actual
1482850.002022-06-278015Budget
14730219.002023-06-277815Actual
17805266.002023-09-277465Actual
11683766976.002023-03-274675Actual
3502890.002025-01-257165Actual
38455202.002025-04-278515Actual
94127.002023-01-259665Actual
9382480.002023-01-257265Budget
38454215.002025-04-278415Actual
9404100.002023-01-258565Budget
19814270.002023-11-279015Actual
15372703.002022-06-277665Actual
4914200.002022-09-278365Budget
361481288.002025-02-257715Actual
11553480.002023-03-276615Budget
6011380.002022-10-276665Budget
9408252.002023-01-259065Actual
1478650.002022-06-277715Budget
259033.002022-07-286915Actual
1373893669.002023-05-275665Actual
104764436.002023-02-255765Actual
12683225.002023-04-276715Actual
4851200.002022-09-278315Budget
2614160.002022-07-288515Actual
7076189.002022-11-276715Actual
599812107.002022-10-275765Actual
32714869.002024-11-266515Actual
259004140.002024-05-266215Actual
372948.002022-08-278215Actual
198272342.002023-11-276265Actual
1279538158.002023-04-272175Actual
22865610373.002024-02-25475Actual
4863252.002022-09-279415Actual
1553105.002022-06-278565Actual
2711344329.002024-06-263475Actual
33854209.002024-12-278415Actual
3938515229.002025-05-269375Actual
594329760.002022-10-276015Actual
31610-313.002024-10-269115Actual

Generated 2025-06-26 13:03:41.187 UTC