[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 322   

3591 items

NOTE: Only 1000 elements of total 3591 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36174468.002025-02-216665Actual
1569742383.002023-07-246015Actual
31641212.002024-10-228565Actual
32759311.002024-11-227865Actual
28272493773.002024-07-234675Actual
2593300.002022-07-247315Budget
24888118.002024-04-228565Actual
495322052.002022-09-233875Actual
30513241.002024-09-228365Actual
23870626521.002024-03-22475Actual
17774644.002023-09-238015Actual
1526200.002022-06-236865Budget
9375203.002023-01-216765Actual
13787148680.002023-05-232975Actual
3619615642.002025-02-219465Actual
33847573.002024-12-237615Actual
1582112080.002022-06-232975Actual
2486629527.002024-04-225765Actual
371255.002022-08-236915Actual
1479925028.002023-06-233275Actual
12716378.002023-04-239215Actual
1484643.002022-06-238115Actual
3279840059.002024-11-223875Actual
2657550.002022-07-247765Budget
30517229.002024-09-228965Actual
1546480.002022-06-238165Budget
2818876.002024-07-236915Actual
2288225524.002024-02-213275Actual
12753200.002023-04-237465Budget
2283022786.002024-02-215365Actual
424200.002022-05-238365Budget
2709894991.002024-06-221375Actual
1672946868.002023-08-236015Actual
10499364.002023-02-217365Actual
137533463.002023-05-237665Actual
1680110701.002023-08-231875Actual
943774805.002023-01-213575Actual
104274153.002023-02-216115Actual
116221115.002023-03-237265Actual
1278238500.002023-04-239965Actual
10448792.002023-02-217715Actual
1782721815.002023-09-23775Actual
148568.002022-06-238215Actual
44515064.002022-05-231375Actual
12699850.002023-04-238015Budget
4857720.002022-09-238715Actual
71299200.002022-11-236365Budget
12683225.002023-04-236715Actual
12727120396.002023-04-235665Actual
606814336.002022-10-232475Actual
1784723934.002023-09-233875Actual
27036391.002024-06-226715Actual
1983447.002023-11-237165Actual
11566380.002023-03-237615Budget
29357436.002024-08-229015Actual
9394808.002023-01-218065Actual
709750.002022-11-238215Budget
2584298.002022-07-246615Actual
37299349.002025-03-237815Actual
25943320.002024-05-227465Actual
282585248.002024-07-232375Actual
11621650.002023-03-237265Budget
11648247.002023-03-239065Actual
20884538.002023-12-249765Actual
7109-156.002022-11-239115Actual
29421107121.002024-08-223775Actual
15744547.002023-07-247765Actual
17817288.002023-09-239065Actual
338400.002022-05-236615Actual
8224147.002022-12-248515Actual
19807488.002023-11-238115Actual
116692886.002023-03-232375Actual
16734281.002023-08-236715Actual
2710114817.002024-06-221875Actual
14765154.002023-06-237865Actual
59928000.002022-10-235365Budget
2940847217.002024-08-221975Actual
17803661.002023-09-237265Actual
1983334.002023-11-236965Actual
27094733543.002024-06-22475Actual
38449301.002025-04-237815Actual
2941424216.002024-08-222875Actual
30509266.002024-09-227865Actual
17808197.002023-09-237865Actual
493634394.002022-09-231475Actual
293551053.002024-08-228715Actual
270642546.002024-06-226265Actual
3053185389.002024-09-221475Actual
36157298.002025-02-218915Actual
6034480.002022-10-238165Budget
357806.002022-05-238015Actual
157433276.002023-07-247665Actual
93689200.002023-01-216365Budget
127351823.002023-04-236265Actual
10506550.002023-02-217765Budget
9393650.002023-01-218065Budget
6054363227.002022-10-2310165Actual
34690.002022-05-237115Budget
315896499.002024-10-226215Actual
3167144887.002024-10-223475Actual
28266196019.002024-07-233575Actual
373001389.002025-03-238015Actual
11683766976.002023-03-234675Actual
32729257.002024-11-228415Actual
384383578.002025-04-236215Actual
6011380.002022-10-236665Budget
2668200.002022-07-248365Budget
1049580.002023-02-217165Budget
22854105.002024-02-218565Actual
31625766.002024-10-226665Actual
93548.002023-01-219615Actual
33860464.002024-12-239215Actual
116528.002023-03-239665Actual
1544617.002022-06-238065Actual
3728468.002022-08-238115Actual
603550.002022-10-238265Budget
18811729.002023-10-237765Actual
147512975.002023-06-236165Actual
70683000.002022-11-236115Budget
14770102.002023-06-238465Actual
17840153144.002023-09-232975Actual
20877675.002023-12-248765Actual
17815675.002023-09-238765Actual
31592540.002024-10-226715Actual
1779348438.002023-09-236065Actual
483252.002022-09-236915Actual
3621212838.002025-02-212275Actual
26808.002022-07-249665Actual
3850656274.002025-04-231475Actual
16742216.002023-08-237815Actual
350635248.002025-01-212375Actual
2708936904.002024-06-229465Actual
1272128300.002023-04-235265Budget
29344471.002024-08-227315Actual
20888518382.002023-12-24675Actual
17779108.002023-09-238515Actual
15710176.002023-07-247815Actual
930932000.002023-01-216015Actual
116667655.002023-03-232075Actual
35024549.002025-01-216665Actual
1883610701.002023-10-231875Actual
9442278149.002023-01-214375Actual
282281031.002024-07-237765Actual
48699628.002022-09-235365Actual
3737823041.002025-03-2310075Actual
208989088.002023-12-242275Actual
13756567.002023-05-238065Actual
1679010.002023-08-239665Actual
3390472044.002024-12-231375Actual
384481011.002025-04-237715Actual
104853993.002023-02-216365Actual
20832351.002023-12-247315Actual
1377910701.002023-05-231875Actual
10433480.002023-02-216615Budget
18816185.002023-10-238365Actual
23817620.002024-03-227715Actual
3731215.002025-03-239615Actual
361822084.002025-02-217665Actual
33863123735.002024-12-231225Actual
20848294.002023-12-249415Actual
28225471.002024-07-237365Actual
27088360.002024-06-229265Actual
1492190.002022-06-238515Actual
105032800.002023-02-217665Budget
3166624216.002024-10-222875Actual
936329200.002023-01-216065Budget
3277113707.002024-11-229465Actual
23858143.002024-03-228465Actual
37338248.002025-03-238365Actual
29391205.002024-08-228965Actual
1984338.002023-11-238265Actual
33901505576.002024-12-23675Actual
218999088.002024-01-212275Actual
7134273.002022-11-236765Actual
32763282.002024-11-228365Actual
2490610701.002024-04-221875Actual
3776188.002022-08-237465Actual
270220968.002022-07-243275Actual
8287630.002022-12-248765Actual
5984278.002022-10-239015Actual
380-250.002022-05-235365Budget
8272630.002022-12-247765Actual
3621424999.002025-02-212475Actual
13728236.002023-05-238915Actual
606536940.002022-10-232175Actual
338383241.002024-12-236215Actual
32770556.002024-11-229265Actual
2604850.002022-07-248015Budget
71848232.002022-11-231875Actual
4830176.002022-09-236815Actual
6061101772.002022-10-231575Actual
8215480.002022-12-248115Budget
2595912.002024-05-229665Actual
467-657203.802022-05-234375Actual
830582387.002022-12-241575Actual
94267738.002023-01-212075Actual
2287552502.002024-02-212175Actual
2287334101.002024-02-211975Actual
9390650.002023-01-217765Budget
9373401.002023-01-216665Actual
6027650.002022-10-237765Budget
16781185.002023-08-238365Actual
31627293.002024-10-226865Actual
264870.002022-07-247165Budget
315991337.002024-10-227715Actual
20834394.002023-12-247615Actual
3620573282.002025-02-211375Actual
8197256.002022-12-246715Actual
30516891.002024-09-228765Actual
3278712838.002024-11-222275Actual
36181302.002025-02-217465Actual
18768411.002023-10-236615Actual
1042436800.002023-02-216015Actual
3772224.002022-08-237265Actual
10490200.002023-02-216765Budget
13725182.002023-05-238415Actual
16751320.002023-08-239015Actual
17813144.002023-09-238465Actual
15716116.002023-07-248515Actual
16794619317.002023-08-23475Actual
1267343056.002023-04-236015Actual
12775105.002023-04-238965Actual
401189.002022-05-236865Actual
16746185.002023-08-238315Actual
36145649.002025-02-217315Actual
37317123371.002025-03-235665Actual
198214136.002023-11-235365Actual
44926232.002022-05-231975Actual
38527999894.002025-04-234675Actual
2381247.002024-03-226915Actual
11629550.002023-03-237765Budget
16786327.002023-08-239065Actual
373331031.002025-03-237765Actual
33855202.002024-12-238515Actual
3391932559.002024-12-233475Actual
30480211.002024-09-228515Actual
29404118989.002024-08-221375Actual
19854459.002023-11-239765Actual
944412800.002023-01-2110075Actual
1474311.002023-06-239615Actual
1045651.002023-02-218215Actual
938080.002023-01-217165Budget
9343136.002023-01-218415Actual
1780268.002023-09-237165Actual
413550.002022-05-237765Budget
8233133051.002022-12-241225Actual
719335657.002022-11-233175Actual
36191891.002025-02-218765Actual
399200.002022-05-236765Budget
4884380.002022-09-236565Budget
1167514545.002023-03-233375Actual
24900697138.002024-04-22675Actual
218582209.002024-01-216265Actual
151224960.002022-06-236065Actual
32768417.002024-11-229065Actual
11663112731.002023-03-231575Actual
607140825.002022-10-233175Actual
25904189.002024-05-226815Actual
11643100.002023-03-238565Budget
1159410600.002023-03-235365Budget
37377895602.002025-03-234675Actual
238352252.002024-03-225465Actual
1884848453.002023-10-233475Actual
2937648.002024-08-226965Actual
71868314.002022-11-232075Actual
3737533282.002025-03-234075Actual
26928232.002022-07-241875Actual
432174.002022-05-239065Actual
127928232.002023-04-231875Actual
16785213.002023-08-238965Actual
28220328.002024-07-236765Actual
606912931.002022-10-232875Actual
942737752.002023-01-212175Actual
375219.002022-05-239415Actual
16788436.002023-08-239265Actual
38463134861.002025-04-231225Actual
489460.002022-09-237165Budget
37325328.002025-03-236765Actual
60022545.002022-10-236165Actual
12774540.002023-04-238765Actual
3164729715.002024-10-229465Actual
4843200.002022-09-237815Budget
3781683.002022-05-235265Actual
127947738.002023-04-232075Actual
14764513.002023-06-237765Actual
22826297.002024-02-219415Actual
4847480.002022-09-238115Budget
12706200.002023-04-238315Budget
3732769.002025-03-236965Actual
8225720.002022-12-248715Actual
18829610670.002023-10-23475Actual
22807140.002024-02-216815Actual
2485041.002024-04-228215Actual
28187269.002024-07-236815Actual
1377515301.002023-05-23875Actual
2595157.002022-07-247415Actual
2598244321.002024-05-223475Actual
2091416640.002023-12-2410075Actual
35040157.002025-01-218565Actual
37771232.002022-08-237665Actual
38106860.002022-08-23875Actual
1577111771.002023-07-242075Actual
1542200.002022-06-237865Budget
30465710.002024-09-226615Actual
12691200.002023-04-237415Budget
281824622.002024-07-236115Actual
10457200.002023-02-218315Budget
2090019025.002023-12-242475Actual
157239.002023-07-249615Actual
2189341799.002024-01-211475Actual
23848340.002024-03-227265Actual
12719109092.002023-04-231225Actual
1280564446.002023-04-233575Actual
93672200.002023-01-216265Budget
606049374.002022-10-231475Actual
32764250.002024-11-228465Actual
1681492967.002023-08-233575Actual
157268256.002023-07-245365Actual
1163854.002023-03-238265Actual
30483369.002024-09-229015Actual
2280964.002024-02-217115Actual
19844135.002023-11-238365Actual
3507334596.002025-01-213875Actual
32748983.002024-11-226565Actual
37301860.002025-03-238115Actual
2825665438.002024-07-232175Actual
2286718577.002024-02-21775Actual
35005268.002025-01-218515Actual
15768151732.002023-07-241575Actual
36194-232.002025-02-219165Actual
1377780334.002023-05-231475Actual
2284288.002024-02-217165Actual
151326400.002022-06-236065Budget
21847-269.002024-01-219115Actual
281951216.002024-07-238015Actual
2491220579.002024-04-222475Actual
156910302.002022-06-23775Actual
15741219.002023-07-247365Actual
43953300.002022-05-2310165Budget
17824440614.002023-09-2310165Actual
157738564.002022-06-232175Actual
2610200.002022-07-248315Actual
820057.002022-12-246915Actual
1049462.002023-02-216965Actual
2597971414.002024-05-223175Actual
4915200.002022-09-238465Budget
93122240.002023-01-216215Actual
2491989077.002024-04-223575Actual
20881428.002023-12-249265Actual
2385647.002024-03-228265Actual
59888.002022-10-239615Actual
38192945.002022-08-232375Actual
249113752.002024-04-222375Actual
7072480.002022-11-236515Budget
20841155.002023-12-248415Actual
1280919443.002023-04-234075Actual
18803285.002023-10-236765Actual
2942435340.002024-08-224075Actual
60648067.002022-10-232075Actual
270720029.002022-07-243875Actual
3505576321.002025-01-211375Actual
24839162.002024-04-226715Actual
14776272.002023-06-239265Actual
37304259.002025-03-238415Actual
1783820579.002023-09-232475Actual
13797350000.002023-05-234275Actual
1054344653.002023-02-212175Actual
2184056.002024-01-218215Actual
2598660377.002024-05-223975Actual
32761790.002024-11-228165Actual
127966991.002023-04-232275Actual
1987346019.002023-11-233175Actual
30488167982.002024-09-221225Actual
35072117161.002025-01-213775Actual
3851768817.002025-04-233175Actual
3845272.002025-04-238215Actual
3507035952.002025-01-213475Actual
17775399.002023-09-238115Actual
33891259.002024-12-238965Actual
2597380.002022-07-247615Budget
19842386.002023-11-238165Actual
8226650.002022-12-248715Budget
10458180.002023-02-218315Actual
2388722550.002024-03-223275Actual
8285100.002022-12-248565Budget
2490118811.002024-04-22775Actual
372876053.002025-03-236115Actual
37307281.002025-03-238915Actual
208244307.002023-12-246115Actual
3054835689.002024-09-223875Actual
105428561.002023-02-212075Actual
1573944.002023-07-247165Actual
1047140819.002023-02-211225Actual
2289217999.002024-02-2110075Actual
830443823.002022-12-241475Actual
1279538158.002023-04-232175Actual
821852.002022-12-248215Actual
37357101124.002025-03-231575Actual
1566321957.002022-06-2310165Actual
30546164374.002024-09-223575Actual
304751243.002024-09-228015Actual
7088339.002022-11-237615Actual
24886147.002024-04-228365Actual
3055322100.002024-09-2210075Actual
13721909.002023-05-238015Actual
29360313.002024-08-229415Actual
10442400.002023-02-217315Budget
495519062.002022-09-234075Actual
14775-163.002023-06-239165Actual
115493000.002023-03-236215Budget
10525-147.002023-02-219165Actual
1054126232.002023-02-211975Actual
33861293.002024-12-239415Actual
1272026991.002023-04-235265Actual
22840203.002024-02-216865Actual
1478650.002022-06-237715Budget
829638500.002022-12-249965Actual
15762812279.002023-07-24475Actual
12759200.002023-04-237865Budget
18822-264.002023-10-239165Actual
11554224.002023-03-236715Actual
27053403.002024-06-229015Actual
29382948.002024-08-227765Actual
147184145.002023-06-236115Actual
316011318.002024-10-228015Actual
17769263.002023-09-237315Actual
1982538033.002023-11-236065Actual
16740429.002023-08-237615Actual
25984128721.002024-05-223775Actual
2599221865.002024-05-2210075Actual
11610480.002023-03-236565Budget
1675830109.002023-08-235365Actual
14729728.002023-06-237715Actual
20860553.002023-12-246665Actual
187928434.002023-10-235265Actual
369828000.002022-08-236015Actual
823516100.002022-12-245265Budget
2594958.002024-05-228265Actual
48203100.002022-09-236115Budget
1274754.002023-04-237165Actual
944120015.002023-01-214075Actual
3731424972.002025-03-235265Actual
336480.002022-05-236515Budget
1885616471.002023-10-2310075Actual
1374849.002023-05-236965Actual
35052480012.002025-01-21675Actual
16766518.002023-08-236565Actual
1681048766.002023-08-233175Actual
38186991.002022-08-232275Actual
7166550.002022-11-238765Budget
4932377959.002022-09-23675Actual
45513062.002022-05-232875Actual
2588120.002022-07-246815Actual
38457233.002025-04-238915Actual
3732167.002022-08-238315Actual
8256200.002022-12-246765Budget
2941734654.002024-08-223275Actual
4859185.002022-09-238915Actual
2492247642.002024-04-223975Actual
27074267.002024-06-227465Actual
38148232.002022-08-231875Actual
12776162.002023-04-239065Actual
1047210648.002023-02-215265Actual
71213211.002022-11-235765Actual
9405550.002023-01-218765Budget
13759117.002023-05-238365Actual
31635306.002024-10-227865Actual
8286112.002022-12-248565Actual
30515193.002024-09-228565Actual
9404100.002023-01-218565Budget
2671160.002022-07-248565Actual
2284160.002024-02-216965Actual
34994122.002025-01-217115Actual
19797322.002023-11-236715Actual
932356.002023-01-217115Actual
37013080.002022-08-236115Actual
6010535.002022-10-236665Actual
1462491.002022-06-236615Actual
407336.002022-05-237365Actual
3053925268.002024-09-222475Actual
104823469.002023-02-216265Actual
22828126589.002024-02-211225Actual
1534300.002022-06-237365Budget
720031811.002022-11-233975Actual
154838.002022-06-238265Actual
40470.002022-05-237165Budget
1279059657.002023-04-231475Actual
4507738.002022-05-232075Actual
17771327.002023-09-237615Actual
198272342.002023-11-236265Actual
22845359.002024-02-217465Actual
2654180.002022-07-247465Actual
31597466.002024-10-227415Actual
8223100.002022-12-248515Budget
1877270.002023-10-237115Actual
3616814163.002025-02-215765Actual
71471053.002022-11-237665Actual
22824-232.002024-02-219115Actual
343200.002022-05-236815Budget
24887125.002024-04-228465Actual
37542600.002022-08-236165Budget
8289113.002022-12-248965Actual
12693427.002023-04-237615Actual
147633089.002023-06-237665Actual
24905128273.002024-04-221575Actual
15748232.002022-06-231875Actual
9315480.002023-01-216515Budget
12678477.002023-04-236515Actual
3791200.002022-08-238465Budget
1979973.002023-11-236915Actual
11642100.002023-03-238465Budget
304955603.002024-09-226165Actual
127972945.002023-04-232375Actual
48222284.002022-09-236215Actual
2566118617.002024-05-219375Actual
1480255.002022-06-237815Actual
46519062.002022-05-234075Actual
1167335956.002023-03-233175Actual
48648.002022-09-239615Actual
1784150764.002023-09-233175Actual
10447650.002023-02-217715Budget
1380117829.002023-05-2310075Actual
10507182.002023-02-217865Actual
25969111391.002024-05-221575Actual
20912-148500.002023-12-244375Actual
2821032384.002024-07-235365Actual
22855608.002024-02-218765Actual
3390714817.002024-12-231875Actual
469-51614.002022-05-234675Actual
127228100.002023-04-235365Budget
2933554896.002024-08-226015Actual
2603890.002022-07-248015Actual
3852822806.002025-04-2310075Actual
293471031.002024-08-227715Actual
338704473.002024-12-236265Actual
218526255.002024-01-215265Actual
2824149067.002024-07-239465Actual
16754309.002023-08-239415Actual
27041380.002024-06-227415Actual
29373437.002024-08-226665Actual
25660-16755.302024-05-219275Actual
105452916.002023-02-212375Actual
327455317.002024-11-226165Actual
7163100.002022-11-238565Budget
81912100.002022-12-246215Budget
2615720.002022-07-248715Actual
832613584.002022-12-2410075Actual
19848153.002023-11-238965Actual
21842168.002024-01-218415Actual
1676120073.002023-08-235765Actual
380110074.002022-08-239465Actual
381738970.002022-08-232175Actual
719831140.002022-11-233775Actual
11553480.002023-03-236615Budget
941129940.002023-01-219465Actual
1784226763.002023-09-233275Actual
1681355640.002023-08-233475Actual
385135196.002025-04-232375Actual
12743200.002023-04-236765Budget
3707480.002022-08-236615Budget
3832370197.002022-08-234375Actual
305385248.002024-09-222375Actual
20870203.002023-12-247865Actual
20869716.002023-12-247765Actual
3717250.002022-08-237415Actual
2486740365.002024-04-226065Actual
12713185.002023-04-238915Actual
2617173.002022-07-248915Actual
2641364.002022-07-246665Actual
3762380.002022-08-236665Budget
2089180867.002023-12-241375Actual
1376097.002023-05-238465Actual
8254414.002022-12-246665Actual
14728404.002023-06-237615Actual
607839702.002022-10-233975Actual
18807316.002023-10-237265Actual
23862286.002024-03-229065Actual
3847752.002025-04-236965Actual
27061146716.002024-06-225665Actual
82693420.002022-12-247665Actual
1986610165.002023-11-232075Actual
35033873.002025-01-217765Actual
2183157.002024-01-216915Actual
2824443000.002024-07-239965Actual
25937308.002024-05-226765Actual
393831522.902025-05-228575Actual
486733700.002022-09-235265Budget
942526232.002023-01-211975Actual
20840177.002023-12-248315Actual
15706326.002022-06-23875Actual
1378520384.002023-05-232475Actual
1055017727.002023-02-213275Actual
2681371.002022-07-249765Actual
1045550.002023-02-218215Budget
484960.002022-09-238215Actual
599812107.002022-10-235765Actual
9396380.002023-01-218165Budget
14737743.002023-06-238715Actual
293642672.002024-08-225365Actual
17805266.002023-09-237465Actual
1884218831.002023-10-232475Actual
59941.002022-10-235465Actual
16769180.002023-08-236865Actual
2288925771.002024-02-214075Actual
30551649329.002024-09-224375Actual
3620814817.002025-02-211875Actual
5997126471.002022-10-235665Actual
25811900.002022-07-246215Budget
1371457.002023-05-236915Actual
10491273.002023-02-216765Actual
19829336.002023-11-236565Actual
1373961182.002023-05-235765Actual
2190619116.002024-01-213375Actual
3793164.002022-08-238565Actual
259033.002022-07-246915Actual
713861.002022-11-236965Actual
2640380.002022-07-246665Budget
1578154699.002023-07-243475Actual
33915226452.002024-12-232975Actual
11624280.002023-03-237365Actual
13716365.002023-05-237315Actual
1272418780.002023-04-235465Actual
21846336.002024-01-219015Actual
198693828.002023-11-232375Actual
24882177.002024-04-227865Actual
363200.002022-05-238315Budget
372886053.002025-03-236215Actual
33846283.002024-12-237415Actual
19811131.002023-11-238515Actual
20835709.002023-12-247715Actual
18817165.002023-10-238465Actual
2609200.002022-07-248315Budget
2706524740.002024-06-226365Actual
1677052.002023-08-236965Actual
2387312186.002024-03-22875Actual
30476770.002024-09-228115Actual
33033920.002022-05-236015Actual
3710189.002022-08-236815Actual
8295334.002022-12-249765Actual
2598033625.002024-05-223275Actual
14773133.002023-06-238965Actual
11614200.002023-03-236765Budget
3162055973.002024-10-226065Actual
10466235.002023-02-219015Actual
152831.002022-06-236965Actual
10436200.002023-02-216815Budget
2384753.002024-03-227165Actual
82947.002022-12-249665Actual
1677178.002023-08-237165Actual
3278514224.002024-11-222075Actual
2190732510.002024-01-213475Actual
944035956.002023-01-213975Actual
1543650.002022-06-238065Budget
362135301.002025-02-212375Actual
1378843173.002023-05-233175Actual
3166867818.002024-10-223175Actual
3763385.002022-08-236665Actual
6038200.002022-10-238365Budget
23843295.002024-03-226665Actual
4861-228.002022-09-239115Actual
83088149.002022-12-242075Actual
1681220571.002023-08-233375Actual
1167015382.002023-03-232475Actual
12702480.002023-04-238115Budget
3383663176.002024-12-236015Actual
1577840900.002023-07-243175Actual
3048714.002024-09-229615Actual
1475947.002023-06-237165Actual
594329760.002022-10-236015Actual
81893000.002022-12-246115Budget
29388189.002024-08-228465Actual
248609.002024-04-229615Actual
22866564811.002024-02-21675Actual
304811134.002024-09-228715Actual
282011053.002024-07-238715Actual
1521380.002022-06-236565Budget
711833310.002022-11-235665Actual
1474200.002022-06-237415Budget
23824143.002024-03-228515Actual
3852337510.002025-04-233875Actual
11579200.002023-03-238415Budget
11580182.002023-03-238415Actual
1988122302.002023-11-234075Actual
158622143.002022-06-233475Actual
23809430.002024-03-226615Actual
6047-171.002022-10-239165Actual
411846.002022-05-237665Actual
17787146871.002023-09-231225Actual
1167112147.002023-03-232875Actual
218256069.002024-01-216115Actual
104774000.002023-02-215765Budget
127552800.002023-04-237665Budget
4888154.002022-09-236765Actual
2685212755.002022-07-24475Actual
3938515229.002025-05-229375Actual
9403148.002023-01-218565Actual
1880698.002023-10-237165Actual
1551100.002022-06-238465Budget
8273178.002022-12-247865Actual
481832640.002022-09-236015Actual
1474710754.002023-06-235465Actual
270324424.002024-06-226115Actual
158112800.002022-06-232875Actual
825011514.002022-12-246365Actual
83107062.002022-12-242275Actual
228297595.002024-02-215265Actual
293365069.002024-08-226115Actual
7099200.002022-11-238315Budget
35029269.002025-01-217265Actual
218692024.002024-01-217665Actual
8274200.002022-12-247865Budget
21867210.002024-01-217365Actual
7137200.002022-11-236865Budget
39384-13706.102025-05-229275Actual
3280032939.002024-11-224075Actual
7145200.002022-11-237465Budget
327465909.002024-11-226265Actual
3846213.002025-04-239615Actual
30504880.002024-09-227265Actual
3800371.002022-08-239265Actual
597359.002022-10-238215Actual
6040142.002022-10-238465Actual
270754052.002024-06-227665Actual
3775200.002022-08-237465Budget
7133554.002022-11-236665Actual
371490.002022-08-237115Budget
24893334.002024-04-229265Actual
1371586.002023-05-237115Actual
3735315394.002025-03-23775Actual
1783075521.002023-09-231475Actual
116687132.002023-03-232275Actual
3500295.002025-01-218215Actual
21894101248.002024-01-211575Actual
33840492.002024-12-236615Actual
271214106.002022-07-2410075Actual
8199200.002022-12-246815Budget
824097300.002022-12-245665Budget
115970.002023-03-235465Budget
22811239.002024-02-217415Actual
4836332.002022-09-237315Actual
361385963.002025-02-216215Actual
2594260.002022-07-247315Actual
12717264.002023-04-239415Actual
18849101089.002023-10-233575Actual
158772588.002022-06-233575Actual
338901053.002024-12-238765Actual
31598743.002024-10-227615Actual
1571341.002023-07-248215Actual
372220.002022-05-239015Actual
3932244.002022-05-236365Actual
34991365.002025-01-216715Actual
18791143381.002023-10-231225Actual
1678940314.002023-08-239465Actual
3724194.002022-08-237815Actual
8203353.002022-12-247315Actual
238416800.002024-03-226365Actual
373-176.002022-05-239115Actual
719419443.002022-11-233275Actual
431113.002022-05-238965Actual
31608255.002024-10-228915Actual
2383318133.002024-03-225265Actual
19804809.002023-11-237715Actual
20875161.002023-12-248465Actual
137991202401.802023-05-234575Actual
18813827.002023-10-238065Actual
37372147603.002025-03-233775Actual
18823440.002023-10-239265Actual
3779650.002022-08-237765Budget
36173515.002025-02-216565Actual
1378111129.002023-05-232075Actual
23826211.002024-03-228915Actual
2941954961.002024-08-223475Actual
316333894.002024-10-227665Actual
18808371.002023-10-237365Actual
35044-216.002025-01-219165Actual
943858516.002023-01-213775Actual
22821743.002024-02-218715Actual
116284520.002023-03-237665Actual
33857226.002024-12-238915Actual
18804210.002023-10-236865Actual
16798116745.002023-08-231375Actual
1681752961.002023-08-233975Actual
270139952.002022-07-243175Actual
4899166.002022-09-237465Actual
8208408.002022-12-247615Actual
22823290.002024-02-219015Actual
16732619.002023-08-236515Actual
238073114.002024-03-226215Actual
937949.002023-01-217165Actual
2942362325.002024-08-223975Actual
7168203.002022-11-239065Actual
38521162263.002025-04-233575Actual
415178.002022-05-237865Actual
9336650.002023-01-218015Budget
49347559.002022-09-23875Actual
33899382688.002024-12-2310165Actual
1463380.002022-06-236615Budget
7105650.002022-11-238715Budget
3502760.002025-01-216965Actual
238512843.002024-03-227665Actual
17790111.002023-09-235465Actual
3280323981.002024-11-2210075Actual
384791618.002025-04-237265Actual
30526681549.002024-09-22475Actual
2089758455.002023-12-242175Actual
489232.002022-09-236965Actual
21888433796.002024-01-21475Actual
24861120734.002024-04-221225Actual
10524184.002023-02-219065Actual
9392200.002023-01-217865Budget
14762240.002023-06-237465Actual
934046.002023-01-218215Actual
32765226.002024-11-228565Actual
45916943.002022-05-233375Actual
24872374.002024-04-226665Actual
19845117.002023-11-238465Actual
15712421.002023-07-248115Actual
2825929569.002024-07-232475Actual
5996120100.002022-10-235665Budget
59462380.002022-10-236215Actual
4921142.002022-09-238965Actual
10523120.002023-02-218965Actual
8275650.002022-12-248065Budget
3846953820.002025-04-236065Actual
5969907.002022-10-238015Actual
3731512486.002025-03-235365Actual
3705553.002022-08-236515Actual
2818150053.002024-07-236015Actual
12705215.002023-04-238315Actual
10529138.002023-02-219765Actual
25964586269.002024-05-22675Actual
3822104076.002022-08-232975Actual
11562322.002023-03-237315Actual
15188700.002022-06-236365Budget
2705714.002024-06-229615Actual
3736014372.002025-03-232075Actual
157591480.002023-07-249765Actual
9337480.002023-01-218115Budget
26376781.002022-07-246365Actual
28234220.002024-07-238465Actual
2598129922.002024-05-223375Actual
1780144.002023-09-236965Actual
15754286.002023-07-249065Actual
82381.002022-12-245465Actual
9316380.002023-01-216615Budget
19796660.002023-11-236615Actual
126754417.002023-04-236115Actual
8284116.002022-12-248465Actual
38494-346.002025-04-239165Actual
14742318.002023-06-239415Actual
14726332.002023-06-237315Actual
488313000.002022-09-236365Budget
20850119879.002023-12-241225Actual
28184761.002024-07-236515Actual
1563337.002022-06-239765Actual
32755593.002024-11-227365Actual
21830198.002024-01-216815Actual
19836234.002023-11-237365Actual
2383734000.002024-03-225765Actual
12696650.002023-04-237715Budget
456114372.002022-05-232975Actual
158863996.002022-06-233775Actual
137086317.002023-05-236115Actual
1879312651.002023-10-235365Actual
2677-214.002022-07-249165Actual
2710512584.002024-06-222275Actual
4923-174.002022-09-239165Actual
384705522.002025-04-236165Actual
10441416.002023-02-217315Actual
93661920.002023-01-216265Actual
29343106.002024-08-227115Actual
16783147.002023-08-238565Actual
3501215.002025-01-219615Actual
36188207.002025-02-218365Actual
2492617999.002024-04-2210075Actual
3736426343.002025-03-232475Actual
9338478.002023-01-218115Actual
3351900.002022-05-236215Budget
10505686.002023-02-217765Actual
493774080.002022-09-231575Actual
483364.002022-09-237115Actual
33877137.002024-12-237165Actual
2593144078.002024-05-226065Actual
1883122326.002023-10-23775Actual
2936286424.002024-08-221225Actual
3054958679.002024-09-223975Actual
12761598.002023-04-238065Actual
2936662878.002024-08-225665Actual
18830678620.002023-10-23675Actual
12750674.002023-04-237265Actual
1280837080.002023-04-233975Actual
37330471.002025-03-237365Actual
2937776.002024-08-227165Actual
360499.002022-05-238115Actual
148660.002022-06-238215Budget
2937112028.002024-08-226365Actual
1378925524.002023-05-233275Actual
1572927521.002023-07-245765Actual
382337455.002022-08-233175Actual
37305240.002025-03-238515Actual
338695963.002024-12-236165Actual
16768240.002023-08-236765Actual
294125248.002024-08-222375Actual
1776036732.002023-09-236015Actual
38502580146.002025-04-23675Actual
15745184.002023-07-247865Actual
8297498900.002022-12-2410165Budget
16767470.002023-08-236665Actual
7103122.002022-11-238515Actual
3053513483.002024-09-222075Actual
12752249.002023-04-237365Actual
1494750.002022-06-238715Budget
824318400.002022-12-245765Budget
18769209.002023-10-236715Actual
28206292.002024-07-239415Actual
5982720.002022-10-238715Actual
15767491.002022-06-232075Actual
249109180.002024-04-222275Actual
3764200.002022-08-236765Actual
35048699.002025-01-219765Actual
24864784.002024-04-225465Actual
22864379768.002024-02-2110165Actual
28233256.002024-07-238365Actual
36192189.002025-02-218965Actual
1478910701.002023-06-231875Actual
14767359.002023-06-238165Actual
22859288.002024-02-219265Actual
3390916298.002024-12-232075Actual
45143030.002022-05-232175Actual
7135200.002022-11-236765Budget
11565392.002023-03-237615Actual
14748103936.002023-06-235665Actual
1348115622.002023-05-229375Actual
1493810.002022-06-238715Actual
3850595724.002025-04-231375Actual
361713056.002025-02-216265Actual
30508917.002024-09-227765Actual
20853153.002023-12-245465Actual
13773765093.002023-05-23675Actual
3505314907.002025-01-21775Actual
1166249581.002023-03-231475Actual
29425634925.002024-08-224375Actual
350188999.002025-01-215765Actual
2601200.002022-07-247815Budget
17807655.002023-09-237765Actual
21866704.002024-01-217265Actual
31677294113.002024-10-224375Actual
14783680659.002023-06-23675Actual
38500449538.002025-04-2310165Actual
30467265.002024-09-226815Actual
377060.002022-08-237165Budget
1673662.002023-08-236915Actual
228023766.002024-02-216115Actual
31644386.002024-10-229065Actual
116062100.002023-03-236265Budget
361654721.002025-02-215365Actual
2185011.002024-01-219615Actual
1166746764.002023-03-232175Actual
21848448.002024-01-219215Actual
494138158.002022-09-232175Actual
718526232.002022-11-231975Actual
29365344.002024-08-225465Actual
4918132.002022-09-238565Actual
8252480.002022-12-246565Budget
18844148680.002023-10-232975Actual
1576768279.002023-07-241475Actual
316237990.002024-10-226365Actual
32714869.002024-11-226515Actual
82482200.002022-12-246265Budget
832318871.002022-12-244075Actual
208682618.002023-12-247665Actual
20866361.002023-12-247365Actual
1483550.002022-06-238115Budget
4916145.002022-09-238465Actual
1378616980.002023-05-232875Actual
198538.002023-11-239665Actual
23871609347.002024-03-22675Actual
1495211.002022-06-238915Actual
14786110266.002023-06-231375Actual
2618266.002022-07-249015Actual
187654829.002023-10-236115Actual
11635380.002023-03-238165Budget
238394017.002024-03-226165Actual
315911105.002024-10-226615Actual
264640.002022-07-246965Actual
33859-278.002024-12-239115Actual
21877100.002024-01-218565Actual
3737468517.002025-03-233975Actual
2386843000.002024-03-229965Actual
16749743.002023-08-238715Actual
13755151.002023-05-237865Actual
3847216183.002025-04-236365Actual
25948558.002024-05-228165Actual
167643939.002023-08-236265Actual
1777638.002023-09-238215Actual
1472362.002022-06-237315Actual
228769272.002024-02-212275Actual
719112670.002022-11-232875Actual
2287917659.002024-02-212875Actual
282361053.002024-07-238765Actual

Generated 2025-06-23 00:27:15.233 UTC