[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 421   

3492 items

NOTE: Only 1000 elements of total 3492 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8225720.002022-12-248715Actual
2190525028.002024-01-213275Actual
4855200.002022-09-238515Budget
1484643.002022-06-238115Actual
3851524922.002025-04-232875Actual
1883734101.002023-10-231975Actual
104283000.002023-02-216215Budget
26551650.002022-07-247665Actual
10515146.002023-02-218365Actual
3392236417.002024-12-233875Actual
25941405.002024-05-227265Actual
3620645980.002025-02-211475Actual
9355117503.002023-01-211225Actual
1883396703.002023-10-231375Actual
3735814817.002025-03-231875Actual
383413062.002022-08-2310075Actual
259344056.002024-05-226365Actual
1163854.002023-03-238265Actual
17772589.002023-09-237715Actual
37334299.002025-03-237865Actual
2492247642.002024-04-223975Actual
82702100.002022-12-247665Budget
2598360.002022-07-247615Actual
37344-278.002025-03-239165Actual
3278314817.002024-11-221875Actual
2705916493.002024-06-225265Actual
1549132.002022-06-238365Actual
145531600.002022-06-236015Budget
13771489463.002023-05-2310165Actual
382111886.002022-08-232875Actual
3391661351.002024-12-233175Actual
7155445.002022-11-238165Actual
1478910701.002023-06-231875Actual
3710189.002022-08-236815Actual
1552114.002022-06-238465Actual
1577034101.002023-07-241975Actual
25922616.002024-05-229215Actual
12683225.002023-04-236715Actual
397503.002022-05-236665Actual
20833322.002023-12-247415Actual
44926232.002022-05-231975Actual
17778110.002023-09-238415Actual
93689200.002023-01-216365Budget
941438500.002023-01-219965Actual
10501270.002023-02-217465Actual
1776739.002023-09-236915Actual
3384354.002024-12-236915Actual
1045550.002023-02-218215Budget
381237392.002022-08-231475Actual
11589246.002023-03-239415Actual
8324435902.002022-12-244375Actual
378750.002022-08-238265Budget
18816185.002023-10-238365Actual
37323690.002025-03-236565Actual
495322052.002022-09-233875Actual
384383578.002025-04-236215Actual
1280919443.002023-04-234075Actual
59462380.002022-10-236215Actual
316341085.002024-10-227765Actual
3280323981.002024-11-2210075Actual
2643200.002022-07-246765Budget
37293122.002025-03-236915Actual
33861293.002024-12-239415Actual
2384753.002024-03-227165Actual
293491301.002024-08-228015Actual
71848232.002022-11-231875Actual
1498432.002022-06-239215Actual
11663112731.002023-03-231575Actual
1276550.002023-04-238265Budget
420480.002022-05-238165Budget
18776614.002023-10-237715Actual
384823478.002025-04-237665Actual
1055340744.002023-02-213575Actual
33875304.002024-12-236865Actual
23820482.002024-03-228115Actual
19804809.002023-11-237715Actual
3735576625.002025-03-231375Actual
1167637264.002023-03-233475Actual
15755-229.002023-07-249165Actual
9353210.002023-01-219415Actual
316361229.002024-10-228065Actual
11591169150.002023-03-231225Actual
1578020155.002023-07-243375Actual
7090611.002022-11-237715Actual
8196200.002022-12-246715Budget
1167514545.002023-03-233375Actual
2657550.002022-07-247765Budget
1574847.002023-07-248265Actual
1676247990.002023-08-236065Actual
158334458.002022-06-233175Actual
1987928142.002023-11-233875Actual
824097300.002022-12-245665Budget
17815675.002023-09-238765Actual
70683000.002022-11-236115Budget
45817346.002022-05-233275Actual
2941662325.002024-08-223175Actual
30467265.002024-09-226815Actual
15768151732.002023-07-241575Actual
35039162.002025-01-218465Actual
1377780334.002023-05-231475Actual
22845359.002024-02-217465Actual
15792886.002022-06-232375Actual
3167923746.002024-10-2210075Actual
159118680.002022-06-234075Actual
23842324.002024-03-226565Actual
11641164.002023-03-238465Actual
116221115.002023-03-237265Actual
338481031.002024-12-237715Actual
456114372.002022-05-232975Actual
21827569.002024-01-216515Actual
396380.002022-05-236665Budget
45916943.002022-05-233375Actual
12769108.002023-04-238465Actual
2827325862.002024-07-2310075Actual
11562322.002023-03-237315Actual
10506550.002023-02-217765Budget
19849235.002023-11-239065Actual
2612200.002022-07-248415Budget
3741-176.002022-08-239115Actual
32756434.002024-11-227465Actual
4899166.002022-09-237465Actual
489232.002022-09-236965Actual
13772721264.002023-05-23475Actual
20872502.002023-12-248165Actual
156984784.002023-07-246115Actual
936115000.002023-01-215765Budget
12786568166.002023-04-23675Actual
147537379.002023-06-236365Actual
281931053.002024-07-237715Actual
3279673015.002024-11-223575Actual
3388677.002024-12-238265Actual
419414.002022-05-238165Actual
35004297.002025-01-218415Actual
483490.002022-09-237115Budget
1674553.002023-08-238215Actual
2090354934.002023-12-243175Actual
8199200.002022-12-246815Budget
8325450854.002022-12-244675Actual
8231228.002022-12-249415Actual
31600343.002024-10-227815Actual
30469114.002024-09-227115Actual
13710569.002023-05-236515Actual
942737752.002023-01-212175Actual
3166115261.002024-10-222075Actual
1474200.002022-06-237415Budget
26228.002022-07-249615Actual
1055117102.002023-02-213375Actual
1480255.002022-06-237815Actual
3052139205.002024-09-229465Actual
198214136.002023-11-235365Actual
115970.002023-03-235465Budget
11565392.002023-03-237615Actual
28200211.002024-07-238515Actual
2593300.002022-07-247315Budget
1988122302.002023-11-234075Actual
384705522.002025-04-236165Actual
1378616980.002023-05-232875Actual
2638400.002022-07-246565Actual
28185691.002024-07-236615Actual
15151996.002022-06-236165Actual
384664534.002025-04-235465Actual
71482100.002022-11-237665Budget
4527062.002022-05-232275Actual
712228560.002022-11-236065Actual
8289113.002022-12-248965Actual
24924-277997.002024-04-224375Actual
3850595724.002025-04-231375Actual
3767152.002022-08-236865Actual
37366199692.002025-03-232975Actual
22815814.002024-02-218015Actual
1168041550.002023-03-233975Actual
218582209.002024-01-216265Actual
1373534262.002023-05-235265Actual
15717608.002023-07-248715Actual
3738650.002022-08-238715Budget
33889217.002024-12-238565Actual
31653682174.002024-10-22675Actual
3892038.002022-05-236165Actual
27074267.002024-06-227465Actual
13762540.002023-05-238765Actual
1378111129.002023-05-232075Actual
315896499.002024-10-226215Actual
20877675.002023-12-248765Actual
127552800.002023-04-237665Budget
717584800.002022-11-2310165Budget
1885245070.002023-10-233975Actual
7078200.002022-11-236815Budget
31678776715.002024-10-224675Actual
17763392.002023-09-236515Actual
491150.002022-09-238265Budget
35030399.002025-01-217365Actual
59928000.002022-10-235365Budget
17804302.002023-09-237365Actual
384658990.002025-04-235365Actual
22850395.002024-02-218165Actual
3616215.002025-02-219615Actual
126754417.002023-04-236115Actual
3737337874.002025-03-233875Actual
1676080441.002023-08-235665Actual
11588364.002023-03-239215Actual
3616763219.002025-02-215665Actual
2706524740.002024-06-226365Actual
11645550.002023-03-238765Budget
32736321.002024-11-229415Actual
32761790.002024-11-228165Actual
3506170363.002025-01-212175Actual
31651443914.002024-10-2210165Actual
36157298.002025-02-218915Actual
282241166.002024-07-237265Actual
28238366.002024-07-239065Actual
24899484178.002024-04-22475Actual
3165773674.002024-10-221475Actual
2825174219.002024-07-231475Actual
15706324.002023-07-247315Actual
32715791.002024-11-226615Actual
1165158365.002023-03-239465Actual
11625200.002023-03-237465Budget
1281211755.002023-04-2310075Actual
37342226.002025-03-238965Actual
10466235.002023-02-219015Actual
31644386.002024-10-229065Actual
361728498.002025-02-216365Actual
2597147217.002024-05-221975Actual
137839272.002023-05-232275Actual
10453514.002023-02-218115Actual
3851768817.002025-04-233175Actual
105428561.002023-02-212075Actual
1460480.002022-06-236515Budget
3736178807.002025-03-232175Actual
6020726.002022-10-237265Actual
37542600.002022-08-236165Budget
3737533282.002025-03-234075Actual
1539550.002022-06-237765Budget
10525-147.002023-02-219165Actual
3505947217.002025-01-211975Actual
33926820976.002024-12-234675Actual
48213264.002022-09-236115Actual
2191143647.002024-01-213975Actual
37307281.002025-03-238915Actual
17826747734.002023-09-23675Actual
27050224.002024-06-228515Actual
27037302.002024-06-226815Actual
13727743.002023-05-238715Actual
2189017035.002024-01-21775Actual
4919630.002022-09-238765Actual
2651291.002022-07-247365Actual
6011380.002022-10-236665Budget
11672106362.002023-03-232975Actual
2824827212.002024-07-23775Actual
33841265.002024-12-236715Actual
338657653.002024-12-235365Actual
15777159090.002023-07-242975Actual
3050272.002024-09-226965Actual
2288925771.002024-02-214075Actual
1373893669.002023-05-235665Actual
17771327.002023-09-237615Actual
127966991.002023-04-232275Actual
3274256234.002024-11-225665Actual
12742180.002023-04-236765Actual
1270461.002023-04-238215Actual
33855202.002024-12-238515Actual
6043650.002022-10-238765Budget
2286718577.002024-02-21775Actual
31626386.002024-10-226765Actual
30514212.002024-09-228465Actual
3499378.002025-01-216915Actual
21837219.002024-01-217815Actual
167314328.002023-08-236215Actual
10467-188.002023-02-219115Actual
228354100.002024-02-216265Actual
38453253.002025-04-238315Actual
493926232.002022-09-231975Actual
720118490.002022-11-234075Actual
2820945338.002024-07-235265Actual
270451296.002024-06-228015Actual
15787998937.002023-07-244375Actual
3734200.002022-08-238415Budget
23858143.002024-03-228465Actual
3739144.002022-08-238915Actual
1785217999.002023-09-2310075Actual
8282200.002022-12-248365Budget
1379149272.002023-05-233475Actual
159039327.002022-06-233975Actual
2083057.002023-12-246915Actual
3390472044.002024-12-231375Actual
20884538.002023-12-249765Actual
17781144.002023-09-238915Actual
38500449538.002025-04-2310165Actual
25908257.002024-05-227415Actual
3845272.002025-04-238215Actual
11635380.002023-03-238165Budget
832318871.002022-12-244075Actual
2941734654.002024-08-223275Actual
7074380.002022-11-236615Budget
10509650.002023-02-218065Budget
8207380.002022-12-247615Budget
35051393204.002025-01-21475Actual
19848153.002023-11-238965Actual
248961043.002024-04-229765Actual
13754578.002023-05-237765Actual
15712421.002023-07-248115Actual
7145200.002022-11-237465Budget
605810076.002022-10-23875Actual
25953729.002024-05-228765Actual
17783-177.002023-09-239115Actual
37372147603.002025-03-233775Actual
24900697138.002024-04-22675Actual
3850656274.002025-04-231475Actual
23814298.002024-03-227315Actual
14727277.002023-06-237415Actual
33901505576.002024-12-23675Actual
14760368.002023-06-237265Actual
20848294.002023-12-249415Actual
27073334.002024-06-227365Actual
35066209982.002025-01-212975Actual
38322700.002022-05-235665Budget
3718200.002022-08-237415Budget
12767126.002023-04-238365Actual
9416320464.002023-01-2110165Actual
17803661.002023-09-237265Actual
3506767518.002025-01-213175Actual
2597372474.002024-05-222175Actual
59941.002022-10-235465Actual
38106860.002022-08-23875Actual
8215480.002022-12-248115Budget
257731600.002022-07-246015Budget
47013976.002022-05-2310075Actual
1527108.002022-06-236865Actual
25945788.002024-05-227765Actual
3737039407.002025-03-233475Actual
2940584182.002024-08-221475Actual
158863996.002022-06-233775Actual
22840203.002024-02-216865Actual
81893000.002022-12-246115Budget
37317123371.002025-03-235665Actual
1160333120.002023-03-236065Actual
1165918201.002023-03-23775Actual
40349.002022-05-237165Actual
31627293.002024-10-226865Actual
3053185389.002024-09-221475Actual
410248.002022-05-237465Actual
944120015.002023-01-214075Actual
601659.002022-10-236965Actual
942526232.002023-01-211975Actual
10444200.002023-02-217415Budget
31609391.002024-10-229015Actual
18801623.002023-10-236565Actual
31641212.002024-10-228565Actual
1378034101.002023-05-231975Actual
19816360.002023-11-239215Actual
2185194881.002024-01-211225Actual
37013080.002022-08-236115Actual
3784907.002022-08-238065Actual
10505686.002023-02-217765Actual
2489743000.002024-04-229965Actual
9401100.002023-01-218465Budget
10532153100.002023-02-2110165Budget
1542200.002022-06-237865Budget
29354234.002024-08-228515Actual
327126066.002024-11-226115Actual
158516943.002022-06-233375Actual
11563205.002023-03-237415Actual
24840122.002024-04-226815Actual
7170271.002022-11-239265Actual
2491623045.002024-04-223275Actual
3165513643.002024-10-22875Actual
228619.002024-02-219665Actual
33839542.002024-12-236515Actual
1477198.002023-06-238565Actual
3386848438.002024-12-236065Actual
187994372.002023-10-236265Actual
1550200.002022-06-238365Budget
372876053.002025-03-236115Actual
30501248.002024-09-226865Actual
238823752.002024-03-222375Actual
19831156.002023-11-236765Actual
8206232.002022-12-247415Actual
137423048.002023-05-236265Actual
1783820579.002023-09-232475Actual
11650329.002023-03-239265Actual
258995915.002024-05-226115Actual
12771100.002023-04-238565Budget
71715217.002022-11-239465Actual
1475380.002022-06-237615Budget
16779512.002023-08-238165Actual
22890-47920.002024-02-214375Actual
1882438637.002023-10-239465Actual
936227440.002023-01-216065Actual
36149353.002025-02-217815Actual
270550477.002022-07-243575Actual
104803816.002023-02-216165Actual
19806788.002023-11-238015Actual
2597624999.002024-05-222475Actual
24871412.002024-04-226565Actual
3762380.002022-08-236665Budget
2824443000.002024-07-239965Actual
17824440614.002023-09-2310165Actual
23819779.002024-03-228015Actual
369929000.002022-08-236015Budget
3052821297.002024-09-22775Actual
25901548.002024-05-226515Actual
137991202401.802023-05-234575Actual
3735315394.002025-03-23775Actual
15749163.002023-07-248365Actual
15171800.002022-06-236265Budget
26561700.002022-07-247665Budget
3715300.002022-08-237315Budget
2387217379.002024-03-22775Actual
11617200.002023-03-236865Budget
83068232.002022-12-241875Actual
38439655.002025-04-236515Actual
315991337.002024-10-227715Actual
23855452.002024-03-228165Actual
48699628.002022-09-235365Actual
9404100.002023-01-218565Budget
13769951.002023-05-239765Actual
1779195800.002023-09-235665Actual
22811239.002024-02-217415Actual
316491113.002024-10-229765Actual
823415352.002022-12-245265Actual
37371151141.002025-03-233575Actual
1479200.002022-06-237815Budget
9417443369.002023-01-21475Actual
607718815.002022-10-233875Actual
13773765093.002023-05-23675Actual
28208220212.002024-07-231225Actual
32717302.002024-11-226815Actual
342152.002022-05-236815Actual
10517100.002023-02-218465Budget
25983122974.002024-05-223575Actual
158622143.002022-06-233475Actual
932480.002023-01-217115Budget
491247.002022-09-238265Actual
34991365.002025-01-216715Actual
32734-342.002024-11-229115Actual
44610425.002022-05-231475Actual
13800124235.002023-05-234675Actual
3275298.002024-11-226965Actual
16778827.002023-08-238065Actual
1679716559.002023-08-23875Actual
1378843173.002023-05-233175Actual
19796660.002023-11-236615Actual
32728293.002024-11-228315Actual
1491200.002022-06-238515Budget
11574556.002023-03-238115Actual
3167438602.002024-10-223875Actual
4441912.002022-05-23875Actual
383117346.002022-08-234075Actual
2613200.002022-07-248515Budget
256591861.702024-05-218575Actual
2086488.002023-12-247165Actual
19801429.002023-11-237315Actual
20838497.002023-12-248115Actual
316333894.002024-10-227665Actual
3505314907.002025-01-21775Actual
6055537826.002022-10-23475Actual
3615289.002025-02-218215Actual
2086361.002023-12-246965Actual
4829240.002022-09-236715Actual
4843200.002022-09-237815Budget
37308432.002025-03-239015Actual
267913986.002022-07-249465Actual
21903145704.002024-01-212975Actual
157738564.002022-06-232175Actual
7146267.002022-11-237465Actual
30519-282.002024-09-229165Actual
4354254.002022-05-239465Actual
147090.002022-06-237115Budget
33847573.002024-12-237615Actual
8216520.002022-12-248115Actual
23817620.002024-03-227715Actual
248355119.002024-04-226115Actual
14782789001.002023-06-23475Actual
943774805.002023-01-213575Actual
349192.002022-05-237415Actual
18819675.002023-10-238765Actual
24864784.002024-04-225465Actual
2596611725.002024-05-22875Actual
29397432.002024-08-229765Actual
1047833810.002023-02-216065Actual
9327205.002023-01-217415Actual
4838200.002022-09-237415Budget
3392368767.002024-12-233975Actual
604934287.002022-10-239465Actual
327432913.002024-11-225765Actual
116528.002023-03-239665Actual
21866704.002024-01-217265Actual
168063790.002023-08-232375Actual
1673662.002023-08-236915Actual
11577200.002023-03-238315Budget
2601200.002022-07-247815Budget
304964074.002024-09-226265Actual
4859185.002022-09-238915Actual
8208408.002022-12-247615Actual
24882177.002024-04-227865Actual
218572945.002024-01-216165Actual
11621650.002023-03-237265Budget
49432886.002022-09-232375Actual
36186605.002025-02-218165Actual
9352272.002023-01-219215Actual
608212539.002022-10-2310075Actual
1577517472.002023-07-242475Actual
12775105.002023-04-238965Actual
7132480.002022-11-236665Budget
8278414.002022-12-248165Actual
20867336.002023-12-247465Actual
1499285.002022-06-239415Actual
2941076696.002024-08-222175Actual
717391.002022-11-239765Actual
373061215.002025-03-238715Actual
27058196091.002024-06-221225Actual
2596200.002022-07-247415Budget
341208.002022-05-236715Actual
281951216.002024-07-238015Actual
12713185.002023-04-238915Actual
20842142.002023-12-248515Actual
5950480.002022-10-236615Budget
25969111391.002024-05-221575Actual
31643251.002024-10-228965Actual
304811134.002024-09-228715Actual
23826211.002024-03-228915Actual
3800371.002022-08-239265Actual
11599124324.002023-03-235665Actual
25921-370.002024-05-229115Actual
1877145.002023-10-236915Actual
3851928771.002025-04-233375Actual
8222160.002022-12-248415Actual
1560228.002022-06-239265Actual
14728404.002023-06-237615Actual
36202478968.002025-02-21675Actual
1680815961.002023-08-232875Actual
11581163.002023-03-238515Actual
411846.002022-05-237665Actual
12752249.002023-04-237365Actual
718398949.002022-11-231575Actual
3851165438.002025-04-232175Actual
3279968767.002024-11-223975Actual
17770261.002023-09-237415Actual
14775-163.002023-06-239165Actual
2674720.002022-07-248765Actual
10461144.002023-02-218515Actual
36180373.002025-02-217365Actual
3709252.002022-08-236715Actual
2710466980.002024-06-222175Actual
27052262.002024-06-228915Actual
1979250815.002023-11-236015Actual
2083950.002023-12-248215Actual
27048281.002024-06-228315Actual
1483550.002022-06-238115Budget
14769122.002023-06-238365Actual
1576768279.002023-07-241475Actual
9342200.002023-01-218315Budget
338901053.002024-12-238765Actual
271157496.002022-07-244675Actual
35011358.002025-01-219415Actual
259148.002022-07-247115Actual
3391425862.002024-12-232875Actual
2937648.002024-08-226965Actual
408300.002022-05-237365Budget
1472362.002022-06-237315Actual
719918411.002022-11-233875Actual
2383690754.002024-03-225665Actual
14744162339.002023-06-231225Actual
2380537943.002024-03-226015Actual
8281140.002022-12-248365Actual
9318224.002023-01-216715Actual
11568650.002023-03-237715Budget
24893334.002024-04-229265Actual
13792111357.002023-05-233575Actual
14722231.002023-06-236715Actual
32730234.002024-11-228515Actual
1881553.002023-10-238265Actual
24844236.002024-04-227415Actual
3046161438.002024-09-226015Actual
293373943.002024-08-226215Actual
19810135.002023-11-238415Actual
2708056.002024-06-228265Actual
2940714817.002024-08-221875Actual
30480211.002024-09-228515Actual
37343347.002025-03-239065Actual
2639380.002022-07-246565Budget
32726827.002024-11-228115Actual
19841623.002023-11-238065Actual
37311334.002025-03-239415Actual
16732619.002023-08-236515Actual
281824622.002024-07-236115Actual
25907369.002024-05-227315Actual
3390714817.002024-12-231875Actual
33860464.002024-12-239215Actual
2085231424.002023-12-245365Actual
23843295.002024-03-226665Actual
82693420.002022-12-247665Actual
11648247.002023-03-239065Actual
3274457587.002024-11-226065Actual
7137200.002022-11-236865Budget
2941325805.002024-08-222475Actual
2942362325.002024-08-223975Actual
248708858.002024-04-226365Actual
10497650.002023-02-217265Budget
29415212040.002024-08-222975Actual
94207821.002023-01-21875Actual
147943790.002023-06-232375Actual
208993828.002023-12-242375Actual
2089534101.002023-12-241975Actual
27076810.002024-06-227765Actual
939850.002023-01-218265Budget
151326400.002022-06-236065Budget
373635248.002025-03-232375Actual
3616382619.002025-02-211225Actual
9382480.002023-01-217265Budget
29350806.002024-08-228115Actual
5985-222.002022-10-239115Actual
3278097119.002024-11-221375Actual
249251455599.002024-04-224675Actual
2284160.002024-02-216965Actual
19851313.002023-11-239265Actual
14786110266.002023-06-231375Actual
1475832.002023-06-236965Actual
1883213572.002023-10-23875Actual
359550.002022-05-238115Budget
5960300.002022-10-237315Budget
1884720986.002023-10-233375Actual
719112670.002022-11-232875Actual
487728800.002022-09-236065Budget
1476835.002023-06-238265Actual
22823290.002024-02-219015Actual
23830285.002024-03-229415Actual
393831522.902025-05-228575Actual
93122240.002023-01-216215Actual
15783130827.002023-07-243775Actual
349981178.002025-01-217715Actual
18849101089.002023-10-233575Actual
3786480.002022-08-238165Budget
14808340861.002023-06-234675Actual
12749650.002023-04-237265Budget
4865149237.002022-09-231225Actual
262519000.002022-07-245265Budget
17800158.002023-09-236865Actual
33906111226.002024-12-231575Actual
9329380.002023-01-217615Budget
7083273.002022-11-237315Actual
3504711.002025-01-219665Actual
943858516.002023-01-213775Actual
15714146.002023-07-248315Actual
11615184.002023-03-236765Actual
37340198.002025-03-238565Actual
37348952.002025-03-239765Actual
7163100.002022-11-238565Budget
82482200.002022-12-246265Budget
294125248.002024-08-222375Actual
1784226763.002023-09-233275Actual
2089410701.002023-12-241875Actual
23810216.002024-03-226715Actual
19832120.002023-11-236865Actual
25903256.002024-05-226715Actual
12706200.002023-04-238315Budget
3736014372.002025-03-232075Actual
198538.002023-11-239665Actual
17785234.002023-09-239415Actual
2658676.002022-07-247765Actual
33888239.002024-12-238465Actual
2936716037.002024-08-225765Actual
1280438180.002023-04-233475Actual
720031811.002022-11-233975Actual
361822084.002025-02-217665Actual
5966650.002022-10-237715Budget
11611376.002023-03-236565Actual
8230320.002022-12-249215Actual
10440104.002023-02-217115Actual
715845.002022-11-238265Actual
9390650.002023-01-217765Budget
2668200.002022-07-248365Budget
1573043997.002023-07-246065Actual
2389226827.002024-03-223875Actual
3054337056.002024-09-223275Actual
7156380.002022-11-238165Budget
4931748052.002022-09-23475Actual
33846283.002024-12-237415Actual
1159511152.002023-03-235365Actual
3706503.002022-08-236615Actual
9358165000.002023-01-215665Budget
2089758455.002023-12-242175Actual
3716336.002022-08-237315Actual
3798278.002022-08-239065Actual
385467.002022-05-235765Actual
21888433796.002024-01-21475Actual
1783551419.002023-09-232175Actual
2667200.002022-07-248365Actual
1479111450.002023-06-232075Actual
1982361159.002023-11-235665Actual
1054613589.002023-02-212475Actual
37350416200.002025-03-2310165Actual
3768.002022-05-239615Actual
1272418780.002023-04-235465Actual
36151886.002025-02-218115Actual
20836201.002023-12-247815Actual
1567508096.002022-06-23475Actual
1534300.002022-06-237365Budget
2566118617.002024-05-219375Actual
1379624780.002023-05-234075Actual
1985920486.002023-11-23775Actual
1987346019.002023-11-233175Actual
29341246.002024-08-226815Actual
11579200.002023-03-238415Budget
32769-334.002024-11-229165Actual
22828126589.002024-02-211225Actual
595890.002022-10-237115Budget
18844148680.002023-10-232975Actual
708040.002022-11-236915Actual
2090633383.002023-12-243475Actual
1478650.002022-06-237715Budget
21867210.002024-01-217365Actual
943337080.002023-01-213175Actual
19856275798.002023-11-2310165Actual
4906194.002022-09-237865Actual
17851812338.002023-09-234675Actual
3505576321.002025-01-211375Actual
2085120949.002023-12-245265Actual
3271887.002024-11-226915Actual
3734629169.002025-03-239465Actual
71887062.002022-11-232275Actual
2191024460.002024-01-213875Actual
14729728.002023-06-237715Actual
36183846.002025-02-217765Actual
5965734.002022-10-237715Actual
3277911990.002024-11-22875Actual
17822826.002023-09-239765Actual
486733700.002022-09-235265Budget
11677101468.002023-03-233575Actual
148568.002022-06-238215Actual
30471356.002024-09-227415Actual
263126400.002022-07-246065Budget
14732542.002023-06-238115Actual
21847-269.002024-01-219115Actual
2189856047.002024-01-212175Actual
5978200.002022-10-238415Budget
385135196.002025-04-232375Actual
467-657203.802022-05-234375Actual
3164813.002024-10-229665Actual
11556168.002023-03-236815Actual
2288583697.002024-02-213575Actual
375038587.002022-08-235665Actual
137688.002023-05-239665Actual
25923423.002024-05-229415Actual
3501638.002025-01-215465Actual
3273714.002024-11-229615Actual
259266009.002024-05-225265Actual
13746222.002023-05-236765Actual
11624280.002023-03-237365Actual
3158763342.002024-10-226015Actual
1576425530.002023-07-24775Actual
9335772.002023-01-218015Actual
3161517756.002024-10-225265Actual
1883946791.002023-10-232175Actual
36179637.002025-02-217265Actual
3619615642.002025-02-219465Actual
71154600.002022-11-235265Budget
17819384.002023-09-239265Actual
2288321818.002024-02-213375Actual
361665.002025-02-215465Actual
23857163.002024-03-228365Actual
14562700.002022-06-236115Budget
35008495.002025-01-219015Actual
24837338.002024-04-226515Actual
10454480.002023-02-218115Budget
35031334.002025-01-217465Actual
25917188.002024-05-228515Actual
27041380.002024-06-227415Actual
4907749.002022-09-238065Actual
2280840.002024-02-216915Actual
71471053.002022-11-237665Actual
8290174.002022-12-249065Actual
2288852936.002024-02-213975Actual
60672886.002022-10-232375Actual
3728658995.002025-03-236015Actual
18821330.002023-10-239065Actual
1565305900.002022-06-2310165Budget
270139952.002022-07-243175Actual
424200.002022-05-238365Budget
2288676946.002024-02-213775Actual
1576038500.002023-07-249965Actual
60022545.002022-10-236165Actual
1488238.002022-06-238315Actual
1982538033.002023-11-236065Actual
1277924228.002023-04-239465Actual
316011318.002024-10-228015Actual
13716365.002023-05-237315Actual
248362559.002024-04-226215Actual
37339208.002025-03-238465Actual
27046802.002024-06-228115Actual
35044-216.002025-01-219165Actual
269913062.002022-07-242875Actual
495025663.002022-09-233475Actual
2594958.002024-05-228265Actual
2486335432.002024-04-225365Actual
167593139.002023-08-235465Actual
304978807.002024-09-226365Actual
382920636.002022-08-233875Actual
59888.002022-10-239615Actual
157239.002023-07-249615Actual
3342035.002022-05-236215Actual
3731824972.002025-03-235765Actual
2590686.002024-05-227115Actual
2621243.002022-07-249415Actual
3506015113.002025-01-212075Actual
2826835325.002024-07-233875Actual
2483441576.002024-04-226015Actual
15788529763.002023-07-244675Actual
2491847823.002024-04-223475Actual
7106630.002022-11-238715Actual
2706249639.002024-06-226065Actual
3737630.002022-08-238715Actual
1680234101.002023-08-231975Actual
93672200.002023-01-216265Budget
1167015382.002023-03-232475Actual
2614160.002022-07-248515Actual
37299349.002025-03-237815Actual
9332650.002023-01-217715Budget
1279913323.002023-04-232875Actual
599812107.002022-10-235765Actual
11642100.002023-03-238465Budget
380110074.002022-08-239465Actual
1979973.002023-11-236915Actual
15736135.002023-07-246765Actual
10445380.002023-02-217615Budget
3852462974.002025-04-233975Actual
481929000.002022-09-236015Budget
105032800.002023-02-217665Budget
249109180.002024-04-222275Actual
16784675.002023-08-238765Actual
22844351.002024-02-217365Actual
9395500.002023-01-218165Actual
8254414.002022-12-246665Actual
43838500.002022-05-239965Actual
338377130.002024-12-236115Actual
71727.002022-11-239665Actual
1563337.002022-06-239765Actual
349884772.002025-01-216215Actual
105369080.002023-02-21875Actual
15711680.002023-07-248015Actual
16785213.002023-08-238965Actual
32735571.002024-11-229215Actual
2593968.002024-05-226965Actual
9386208.002023-01-217465Actual
178373752.002023-09-232375Actual
718250974.002022-11-231475Actual
1885616471.002023-10-2310075Actual
7108195.002022-11-239015Actual
3850814817.002025-04-231875Actual
1495211.002022-06-238915Actual
29340328.002024-08-226715Actual
177953479.002023-09-236265Actual
28237238.002024-07-238965Actual
1479518637.002023-06-232475Actual
826180.002022-12-247165Budget
167304809.002023-08-236115Actual
8257210.002022-12-246765Actual
4863252.002022-09-239415Actual
3734943000.002025-03-239965Actual
12693427.002023-04-237615Actual
4887380.002022-09-236665Budget
3736522806.002025-03-232875Actual
33894530.002024-12-239265Actual
2710312375.002022-07-244375Actual
606536940.002022-10-232175Actual
382419443.002022-08-233275Actual
2933554896.002024-08-226015Actual
19882134897.002023-11-234375Actual
28198264.002024-07-238315Actual
17845160287.002023-09-233575Actual
19815-216.002023-11-239115Actual
19847540.002023-11-238765Actual
27034869.002024-06-226515Actual
282711209261.002024-07-234375Actual
23863-229.002024-03-229165Actual
259901455599.002024-05-224575Actual
3389843000.002024-12-239965Actual
1055017727.002023-02-213275Actual
28233256.002024-07-238365Actual
3047776.002024-09-228215Actual
29394421.002024-08-229265Actual
282154815.002024-07-236165Actual
10436200.002023-02-216815Budget
35048699.002025-01-219765Actual
8192480.002022-12-246515Budget
5969907.002022-10-238015Actual
2664480.002022-07-248165Budget
24851143.002024-04-228315Actual
17805266.002023-09-237465Actual
36193290.002025-02-219065Actual
338704473.002024-12-236265Actual
830112911.002022-12-24775Actual
36194-232.002025-02-219165Actual
599133400.002022-10-235265Budget
16768240.002023-08-236765Actual
30482240.002024-09-228915Actual
2596855695.002024-05-221475Actual
38442234.002025-04-236815Actual
3736929922.002025-03-233375Actual
350322601.002025-01-217665Actual
1053985354.002023-02-211575Actual
30504880.002024-09-227265Actual
5987249.002022-10-239415Actual
36142365.002025-02-216815Actual
11550550.002023-03-236515Budget
3280032939.002024-11-224075Actual
8220200.002022-12-248315Budget
338781033.002024-12-237265Actual
33892397.002024-12-239065Actual
2670179.002022-07-248465Actual
37352521261.002025-03-23675Actual
384791618.002025-04-237265Actual
32733428.002024-11-229015Actual
82947.002022-12-249665Actual
381-561.002022-05-235365Actual
1267343056.002023-04-236015Actual
10432647.002023-02-216615Actual
3502890.002025-01-217165Actual
25946219.002024-05-227865Actual
10451831.002023-02-218015Actual
14797138270.002023-06-232975Actual
1279059657.002023-04-231475Actual
1578154699.002023-07-243475Actual
3501215.002025-01-219615Actual
10548105222.002023-02-212975Actual
36185977.002025-02-218065Actual
4884380.002022-09-236565Budget
2588120.002022-07-246815Actual
1681355640.002023-08-233475Actual
12760158.002023-04-237865Actual
13713198.002023-05-236815Actual
8211200.002022-12-247815Budget
1479615791.002023-06-232875Actual
3271159119.002024-11-226015Actual
1884550289.002023-10-233175Actual
1055520232.002023-02-213875Actual
188103137.002023-10-237665Actual
9341163.002023-01-218315Actual
8267215.002022-12-247465Actual
24846571.002024-04-227715Actual
327411.002024-11-225465Actual
4830176.002022-09-236815Actual
14737743.002023-06-238715Actual
371144.002022-05-238915Actual
38192945.002022-08-232375Actual
1496324.002022-06-239015Actual
27055537.002024-06-229215Actual
14770102.002023-06-238465Actual
20912-148500.002023-12-244375Actual
358850.002022-05-238015Budget
17765182.002023-09-236715Actual
15709644.002023-07-247715Actual
1167919220.002023-03-233875Actual
3779650.002022-08-237765Budget
3621926181.002025-02-213375Actual
38460478.002025-04-239215Actual
4841720.002022-09-237715Actual
3052915812.002024-09-22875Actual
15763758661.002023-07-24675Actual
2826971414.002024-07-233975Actual
238063893.002024-03-226115Actual
6054363227.002022-10-2310165Actual
33854209.002024-12-238415Actual
2618266.002022-07-249015Actual
60032600.002022-10-236165Budget
3505649921.002025-01-211475Actual
930831000.002023-01-216015Budget
3322700.002022-05-236115Budget
601742.002022-10-237165Actual
93882100.002023-01-217665Budget
485050.002022-09-238215Budget
2486231495.002024-04-225265Actual
14582595.002022-06-236215Actual
3054021395.002024-09-222875Actual
3765200.002022-08-236765Budget
3272784.002024-11-228215Actual
33872889.002024-12-236565Actual
3506927620.002025-01-213375Actual
35077845348.002025-01-214675Actual
3390310111.002024-12-23875Actual
33131600.002022-05-236015Budget
21843155.002024-01-218515Actual
36176188.002025-02-216865Actual
10450214.002023-02-217815Actual
24856243.002024-04-229015Actual
9348650.002023-01-218715Budget
1506707.002022-06-235465Actual
20880-257.002023-12-249165Actual
821750.002022-12-248215Budget
8300438230.002022-12-24675Actual
1374849.002023-05-236965Actual
1780144.002023-09-236965Actual
293642672.002024-08-225365Actual
8292232.002022-12-249265Actual
21835421.002024-01-217615Actual
148660.002022-06-238215Budget
2185523459.002024-01-215765Actual
361391067.002025-02-216515Actual
5967227.002022-10-237815Actual
282431595.002024-07-239765Actual

Generated 2025-06-23 01:41:10.653 UTC