[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 444   

3469 items

NOTE: Only 1000 elements of total 3469 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11580182.002023-03-278415Actual
18789231.002023-10-279415Actual
2383318133.002024-03-265265Actual
82482200.002022-12-286265Budget
2612200.002022-07-288415Budget
1776861.002023-09-277115Actual
304964074.002024-09-266265Actual
3166047217.002024-10-261975Actual
37495610.002022-08-275365Actual
32753152.002024-11-267165Actual
82947.002022-12-289665Actual
9383300.002023-01-257365Budget
9332650.002023-01-257715Budget
831620015.002022-12-283275Actual
14782789001.002023-06-27475Actual
15702243.002023-07-286715Actual
208573810.002023-12-286265Actual
1156072.002023-03-277115Actual
49432886.002022-09-272375Actual
37013080.002022-08-276115Actual
36153313.002025-02-258315Actual
1557111.002022-06-278965Actual
127322084.002023-04-276165Actual
29415212040.002024-08-262975Actual
3167438602.002024-10-263875Actual
341208.002022-05-276715Actual
33860464.002024-12-279215Actual
10492210.002023-02-256865Actual
30532143897.002024-09-261575Actual
6010535.002022-10-276665Actual
936912818.002023-01-256365Actual
127236747.002023-04-275365Actual
3390916298.002024-12-272075Actual
1267240500.002023-04-276015Budget
3163876.002024-10-268265Actual
2937112028.002024-08-266365Actual
33855202.002024-12-278515Actual
11578204.002023-03-278315Actual
15751130.002023-07-288565Actual
2649280.002022-07-287265Budget
372901105.002025-03-276615Actual
3506015113.002025-01-252075Actual
8210734.002022-12-287715Actual
25811900.002022-07-286215Budget
38527999894.002025-04-274675Actual
12778216.002023-04-279265Actual
1677052.002023-08-276965Actual
8233133051.002022-12-281225Actual
316491113.002024-10-269765Actual
259334523.002024-05-266265Actual
16809139758.002023-08-272975Actual
11655557639.002023-03-2710165Actual
717677085.002022-11-2710165Actual
3277113707.002024-11-269465Actual
25989-1073234.002024-05-264375Actual
104764436.002023-02-255765Actual
3850814817.002025-04-271875Actual
24888118.002024-04-268565Actual
832077240.002022-12-283775Actual
2594260.002022-07-287315Actual
83028764.002022-12-28875Actual
25937308.002024-05-266765Actual
10466235.002023-02-259015Actual
2710313483.002024-06-262075Actual
823622100.002022-12-285365Budget
12683225.002023-04-276715Actual
12749650.002023-04-277265Budget
38028.002022-08-279665Actual
9393650.002023-01-258065Budget
1986011510.002023-11-27875Actual
10498266.002023-02-257265Actual
7156380.002022-11-278165Budget
19796660.002023-11-276615Actual
1159227881.002023-03-275265Actual
15735245.002023-07-286665Actual
2599123210.002024-05-264675Actual
2090425524.002023-12-283275Actual
33888239.002024-12-278465Actual
24864784.002024-04-265465Actual
16732619.002023-08-276515Actual
13746222.002023-05-276765Actual
23820482.002024-03-268115Actual
1475380.002022-06-277615Budget
35024549.002025-01-256665Actual
20888518382.002023-12-28675Actual
5962228.002022-10-277415Actual
25935680.002024-05-266565Actual
12752249.002023-04-277365Actual
13776110173.002023-05-271375Actual
282154815.002024-07-276165Actual
1378034101.002023-05-271975Actual
3620573282.002025-02-251375Actual
218692024.002024-01-257665Actual
8222160.002022-12-288415Actual
2090522025.002023-12-283375Actual
1782110.002023-09-279665Actual
2185011.002024-01-259615Actual
198689272.002023-11-272275Actual
208993828.002023-12-282375Actual
293551053.002024-08-268715Actual
1522380.002022-06-276665Budget
6055537826.002022-10-27475Actual
31604279.002024-10-268315Actual
13778153018.002023-05-271575Actual
2386545207.002024-03-269465Actual
3737337874.002025-03-273875Actual
16747160.002023-08-278415Actual
12754210.002023-04-277465Actual
6080643450.002022-10-274375Actual
3507534997.002025-01-254075Actual
7076189.002022-11-276715Actual
7142231.002022-11-277265Actual
36147716.002025-02-257615Actual
30470508.002024-09-267315Actual
23845115.002024-03-266865Actual
37303301.002025-03-278315Actual
2287410058.002024-02-252075Actual
31592540.002024-10-266715Actual
1167015382.002023-03-272475Actual
2653200.002022-07-287465Budget
71162400.002022-11-275365Budget
31667212040.002024-10-262975Actual
1883810058.002023-10-272075Actual
15752608.002023-07-288765Actual
11640100.002023-03-278365Budget
6042131.002022-10-278565Actual
35023604.002025-01-256565Actual
36183846.002025-02-257765Actual
9338478.002023-01-258115Actual
1876442787.002023-10-276015Actual
11631218.002023-03-277865Actual
10506550.002023-02-257765Budget
821750.002022-12-288215Budget
178373752.002023-09-272375Actual
9335772.002023-01-258015Actual
419414.002022-05-278165Actual
17804302.002023-09-277365Actual
22806190.002024-02-256715Actual
6051570.002022-10-279765Actual
13713198.002023-05-276815Actual
228297595.002024-02-255265Actual
9406630.002023-01-258765Actual
2597722336.002024-05-262875Actual
3734943000.002025-03-279965Actual
831540451.002022-12-283175Actual
29350806.002024-08-268115Actual
228354100.002024-02-256265Actual
248959.002024-04-269665Actual
22850395.002024-02-258165Actual
30474321.002024-09-267815Actual
10490200.002023-02-256765Budget
17769263.002023-09-277315Actual
3386430615.002024-12-275265Actual
830726232.002022-12-281975Actual
939850.002023-01-258265Budget
1524144.002022-06-276765Actual
8220200.002022-12-288315Budget
5961200.002022-10-277415Budget
3716336.002022-08-277315Actual
1375833.002023-05-278265Actual
831831903.002022-12-283475Actual
9392200.002023-01-257865Budget
238073114.002024-03-266215Actual
19841623.002023-11-278065Actual
2492617999.002024-04-2610075Actual
599029058.002022-10-275265Actual
3621835684.002025-02-253275Actual
26967132.002022-07-282275Actual
6056503823.002022-10-27675Actual
1681752961.002023-08-273975Actual
293491301.002024-08-268015Actual
44515064.002022-05-271375Actual
1983334.002023-11-276965Actual
18812204.002023-10-277865Actual
718526232.002022-11-271975Actual
25969111391.002024-05-261575Actual
263126400.002022-07-286065Budget
8206232.002022-12-287415Actual
1533218.002022-06-277365Actual
3735200.002022-08-278515Budget
16782164.002023-08-278465Actual
31606223.002024-10-268515Actual
604934287.002022-10-279465Actual
1575753289.002023-07-289465Actual
23826211.002024-03-268915Actual
14765154.002023-06-277865Actual
33894530.002024-12-279265Actual
31608255.002024-10-268915Actual
38488293.002025-04-278365Actual
7072480.002022-11-276515Budget
1478038500.002023-06-279965Actual
1472450.002023-06-276915Actual
37343347.002025-03-279065Actual
3850947217.002025-04-271975Actual
2597624999.002024-05-262475Actual
11552436.002023-03-276615Actual
2491722025.002024-04-263375Actual
12759200.002023-04-277865Budget
19812743.002023-11-278715Actual
11559100.002023-03-277115Budget
3882600.002022-05-276165Budget
8277380.002022-12-288165Budget
7111192.002022-11-279415Actual
36149.002022-05-278215Actual
30486299.002024-09-269415Actual
407336.002022-05-277365Actual
259033.002022-07-286915Actual
8266300.002022-12-287365Budget
10488380.002023-02-256665Budget
218264414.002024-01-256215Actual
2826835325.002024-07-273875Actual
3333731.002022-05-276115Actual
37592244.002022-08-276365Actual
29365344.002024-08-265465Actual
22858-173.002024-02-259165Actual
9376200.002023-01-256865Budget
1159628.002023-03-275465Actual
156910302.002022-06-27775Actual
25908257.002024-05-267415Actual
5989108968.002022-10-271225Actual
157589.002023-07-289665Actual
316071215.002024-10-268715Actual
30505450.002024-09-267365Actual
3391661351.002024-12-273175Actual
3616763219.002025-02-255665Actual
832613584.002022-12-2810075Actual
9404100.002023-01-258565Budget
15728144604.002023-07-285665Actual
31612317.002024-10-269415Actual
381526232.002022-08-271975Actual
10444200.002023-02-257415Budget
2596611725.002024-05-26875Actual
27052262.002024-06-268915Actual
28194305.002024-07-277815Actual
3735947217.002025-03-271975Actual
2642192.002022-07-286765Actual
936010682.002023-01-255765Actual
5997126471.002022-10-275665Actual
2190525028.002024-01-253275Actual
1681048766.002023-08-273175Actual
495813323.002022-09-2710075Actual
38451730.002025-04-278115Actual
2708936904.002024-06-269465Actual
197935735.002023-11-276115Actual
717438500.002022-11-279965Actual
3622534997.002025-02-254075Actual
375328800.002022-08-276065Budget
8211200.002022-12-287815Budget
372948.002022-08-278215Actual
4932377959.002022-09-27675Actual
31597466.002024-10-267415Actual
2185635880.002024-01-256065Actual
29399267291.002024-08-2610165Actual
3789206.002022-08-278365Actual
338657653.002024-12-275365Actual
4527062.002022-05-272275Actual
15701485.002023-07-286615Actual
71892886.002022-11-272375Actual
3735576625.002025-03-271375Actual
13719757.002023-05-277715Actual
3620315618.002025-02-25775Actual
8255480.002022-12-286665Budget
8291-139.002022-12-289165Actual
23832161691.002024-03-261225Actual
1573043997.002023-07-286065Actual
1466189.002022-06-276815Actual
1532321.002022-06-277265Actual
3805112205.002022-08-2710165Actual
23891133724.002024-03-263775Actual
19805208.002023-11-277815Actual
3342035.002022-05-276215Actual
17814134.002023-09-278565Actual
13763126.002023-05-278965Actual
15161497.002022-06-276265Actual
370750.002022-05-278715Budget
706731000.002022-11-276015Budget
35072117161.002025-01-253775Actual
5963380.002022-10-277615Budget
8216520.002022-12-288115Actual
19882134897.002023-11-274375Actual
481929000.002022-09-276015Budget
1049462.002023-02-256965Actual
35001921.002025-01-258115Actual
327478739.002024-11-266365Actual
4828280.002022-09-276715Budget
3622460377.002025-02-253975Actual
71143854.002022-11-275265Actual
1578549440.002023-07-283975Actual
13757351.002023-05-278165Actual
2676268.002022-07-289065Actual
15707328.002023-07-287415Actual
3279968767.002024-11-263975Actual
8256200.002022-12-286765Budget
48757600.002022-09-275765Budget
1270350.002023-04-278215Budget
1781148.002023-09-278265Actual
350225399.002025-01-256365Actual
33901505576.002024-12-27675Actual
29379380.002024-08-267365Actual
6015196.002022-10-276865Actual
3506927620.002025-01-253375Actual
2710466980.002024-06-262175Actual
2091047942.002023-12-283975Actual
32729257.002024-11-268415Actual
4910480.002022-09-278165Budget
2675175.002022-07-288965Actual
3800371.002022-08-279265Actual
4921142.002022-09-278965Actual
3736133.002022-08-278515Actual
152831.002022-06-276965Actual
35071134124.002025-01-253575Actual
3731200.002022-08-278315Budget
28237238.002024-07-278965Actual
3711200.002022-08-276815Budget
1497-259.002022-06-279115Actual
1374311012.002023-05-276365Actual
150225756.002022-06-275265Actual
25910825.002024-05-267715Actual
14740-269.002023-06-279115Actual
37376-37220.002025-03-274375Actual
15746730.002023-07-288065Actual
7146267.002022-11-277465Actual
3847752.002025-04-276965Actual
20828263.002023-12-286715Actual
3892038.002022-05-276165Actual
1884622302.002023-10-273275Actual
37304259.002025-03-278415Actual
148660.002022-06-278215Budget
249113752.002024-04-262375Actual
116009293.002023-03-275765Actual
36193290.002025-02-259065Actual
27084891.002024-06-268765Actual
12784320500.002023-04-2710165Budget
25792355.002022-07-286115Actual
3053185389.002024-09-261475Actual
5967227.002022-10-277815Actual
6009380.002022-10-276565Budget
2288725775.002024-02-253875Actual
36160612.002025-02-259215Actual
2595157.002022-07-287415Actual
29373437.002024-08-266665Actual
1527108.002022-06-276865Actual
13792111357.002023-05-273575Actual
48203100.002022-09-276115Budget
1162052.002023-03-277165Actual
5964408.002022-10-277615Actual
1054344653.002023-02-252175Actual
33899382688.002024-12-2710165Actual
270841949.002022-07-283975Actual
327311134.002024-11-268715Actual
2188643000.002024-01-259965Actual
24873189.002024-04-266765Actual
38502580146.002025-04-27675Actual
37336715.002025-03-278165Actual
21845218.002024-01-258915Actual
28202248.002024-07-278915Actual
10507182.002023-02-257865Actual
3391932559.002024-12-273475Actual
94292945.002023-01-252375Actual
60628232.002022-10-271875Actual
2490213942.002024-04-26875Actual
11614200.002023-03-276765Budget
1474710754.002023-06-275465Actual
1042540500.002023-02-256015Budget
6032650.002022-10-278065Budget
4441912.002022-05-27875Actual
2487541.002024-04-266965Actual
2490475290.002024-04-261475Actual
434232.002022-05-279265Actual
22813690.002024-02-257715Actual
104283000.002023-02-256215Budget
37331338.002025-03-277465Actual
828050.002022-12-288265Budget
4927465.002022-09-279765Actual
33839542.002024-12-276515Actual
830112911.002022-12-28775Actual
409200.002022-05-277465Budget
373411053.002025-03-278765Actual
7084300.002022-11-277315Budget
1576038500.002023-07-289965Actual
17825664309.002023-09-27475Actual
3932244.002022-05-276365Actual
3852462974.002025-04-273975Actual
2820713.002024-07-279615Actual
712228560.002022-11-276065Actual
25942400.002024-05-267365Actual
1272128300.002023-04-275265Budget
2091416640.002023-12-2810075Actual
13734158259.002023-05-271225Actual
3167144887.002024-10-263475Actual
12760158.002023-04-277865Actual
3832370197.002022-08-274375Actual
11571898.002023-03-278015Actual
270636112.002024-06-266165Actual
12772101.002023-04-278565Actual
34989783.002025-01-256515Actual
19815-216.002023-11-279115Actual
36227827938.002025-02-254675Actual
36175248.002025-02-256765Actual
2639380.002022-07-286565Budget
8224147.002022-12-288515Actual
3723200.002022-08-277815Budget
38492281.002025-04-278965Actual
7153720.002022-11-278065Actual
36202478968.002025-02-25675Actual
137086317.002023-05-276115Actual
3808343048.002022-08-27675Actual
4861-228.002022-09-279115Actual
7106630.002022-11-278715Actual
11563205.002023-03-277415Actual
31673161199.002024-10-263775Actual
29341246.002024-08-266815Actual
37357101124.002025-03-271575Actual
2599221865.002024-05-2610075Actual
82390.002022-12-285465Budget
2387560934.002024-03-261475Actual
48222284.002022-09-276215Actual
14734194.002023-06-278315Actual
9401100.002023-01-258465Budget
7168203.002022-11-279065Actual
228313201.002024-02-255465Actual
1545382.002022-06-278165Actual
1377780334.002023-05-271475Actual
2388722550.002024-03-263275Actual
711946600.002022-11-275665Budget
21863102.002024-01-256865Actual
32749894.002024-11-266665Actual
9405550.002023-01-258765Budget
10445380.002023-02-257615Budget
37293122.002025-03-276915Actual
1879742608.002023-10-276065Actual
198381877.002023-11-277665Actual
1986756047.002023-11-272175Actual
12757540.002023-04-277765Actual
33854209.002024-12-278415Actual
28208220212.002024-07-271225Actual
2280964.002024-02-257115Actual
12811842611.002023-04-274675Actual
3506212711.002025-01-252275Actual
10435280.002023-02-256715Budget
3622821865.002025-02-2510075Actual
270431145.002024-06-267715Actual
126754417.002023-04-276115Actual
37476200.002022-08-275265Budget
37552534.002022-08-276165Actual
17778110.002023-09-278415Actual
361665.002025-02-255465Actual
281834109.002024-07-276215Actual
3165693116.002024-10-261375Actual
71127.002022-11-279615Actual
9316380.002023-01-256615Budget
361481288.002025-02-257715Actual
22853108.002024-02-258465Actual
31618123781.002024-10-265665Actual
603550.002022-10-278265Budget
60672886.002022-10-272375Actual
17779108.002023-09-278515Actual
1373534262.002023-05-275265Actual
354650.002022-05-277715Budget
105032800.002023-02-257665Budget
12693427.002023-04-277615Actual
16777204.002023-08-277865Actual
12699850.002023-04-278015Budget
15108048.002022-06-275765Actual
1168117727.002023-03-274075Actual
4836332.002022-09-277315Actual
2388938388.002024-03-263475Actual
4872142200.002022-09-275665Budget
17763392.002023-09-276515Actual
178369088.002023-09-272275Actual
2826430785.002024-07-273375Actual
2566118617.002024-05-259375Actual
3798278.002022-08-279065Actual
82492195.002022-12-286265Actual
24892-201.002024-04-269165Actual
22871120869.002024-02-251575Actual
24847175.002024-04-267815Actual
116071699.002023-03-276265Actual
9382480.002023-01-257265Budget
20840177.002023-12-288315Actual
1045550.002023-02-258215Budget
2711061800.002024-06-263175Actual
1055231463.002023-02-253475Actual
93661920.002023-01-256265Actual
3277818038.002024-11-26775Actual
36186605.002025-02-258165Actual
23848340.002024-03-267265Actual
11621650.002023-03-277265Budget
1783551419.002023-09-272175Actual
21841194.002024-01-258315Actual
3850411602.002025-04-27875Actual
487628000.002022-09-276065Actual
3391112838.002024-12-272275Actual
1540507.002022-06-277765Actual
22810290.002024-02-257315Actual
33920129749.002024-12-273575Actual
2085485031.002023-12-285665Actual
262353683.002022-07-281225Actual
27067396.002024-06-266665Actual
25923423.002024-05-269415Actual
18808371.002023-10-277365Actual
492838500.002022-09-279965Actual
137839272.002023-05-272275Actual
818631000.002022-12-286015Budget
603647.002022-10-278265Actual
19872133812.002023-11-272975Actual
23817620.002024-03-267715Actual
116692886.002023-03-272375Actual
9315480.002023-01-256515Budget
9320200.002023-01-256815Budget
824215991.002022-12-285765Actual
33847573.002024-12-277615Actual
304751243.002024-09-268015Actual
31600343.002024-10-267815Actual
375219.002022-05-279415Actual
5953280.002022-10-276715Budget
8221100.002022-12-288415Budget
33842202.002024-12-276815Actual
3731512486.002025-03-275365Actual
373635248.002025-03-272375Actual
7135200.002022-11-276765Budget
1979973.002023-11-276915Actual
13727743.002023-05-278715Actual
104274153.002023-02-256115Actual
10457200.002023-02-258315Budget
208587856.002023-12-286365Actual
7167132.002022-11-278965Actual
1155848.002023-03-276915Actual
21861267.002024-01-256665Actual
3390545501.002024-12-271475Actual
15787062.002022-06-272275Actual
1576768279.002023-07-281475Actual
2678358.002022-07-289265Actual
19858575542.002023-11-27675Actual
167752839.002023-08-277665Actual
15756381.002023-07-289265Actual
30513241.002024-09-268365Actual
19797322.002023-11-276715Actual
11581163.002023-03-278515Actual
1523278.002022-06-276665Actual
187941130.002023-10-275465Actual
32768417.002024-11-269065Actual
15703182.002023-07-286815Actual
28261224394.002024-07-272975Actual
3734713.002025-03-279665Actual
3726850.002022-08-278015Budget
7178499746.002022-11-27675Actual
31645-309.002024-10-269165Actual
1488238.002022-06-278315Actual
6047-171.002022-10-279165Actual
4915200.002022-09-278465Budget
270642546.002024-06-266265Actual
361561215.002025-02-258715Actual
7162100.002022-11-278465Budget
1374033009.002023-05-276065Actual
327393884.002024-11-265265Actual
2820945338.002024-07-275265Actual
6037164.002022-10-278365Actual
708040.002022-11-276915Actual
316237990.002024-10-266365Actual
2670179.002022-07-288465Actual
30518353.002024-09-269065Actual
7163100.002022-11-278565Budget
9342200.002023-01-258315Budget
1373961182.002023-05-275765Actual
2288146943.002024-02-253175Actual
2825929569.002024-07-272475Actual
3278712838.002024-11-262275Actual
9386208.002023-01-257465Actual
381152486.002022-08-271375Actual
2491545844.002024-04-263175Actual
2486335432.002024-04-265365Actual
7149686.002022-11-277765Actual
11632200.002023-03-277865Budget
719831140.002022-11-273775Actual
17805266.002023-09-277465Actual
385467.002022-05-275765Actual
150415300.002022-06-275365Budget
2287058175.002024-02-251475Actual
33872889.002024-12-276565Actual
270315664.002022-07-283375Actual
127947738.002023-04-272075Actual
34992270.002025-01-256815Actual
4908650.002022-09-278065Budget
1478513613.002023-06-27875Actual
158772588.002022-06-273575Actual
23869453341.002024-03-2610165Actual
1578425512.002023-07-283875Actual
268943121.002022-07-281375Actual
27050224.002024-06-268515Actual
3165043000.002024-10-269965Actual
10433480.002023-02-256615Budget
339125248.002024-12-272375Actual
1474912298.002023-06-275765Actual
17850505481.002023-09-274375Actual
127332600.002023-04-276165Budget
27049241.002024-06-268415Actual
420480.002022-05-278165Budget
2387312186.002024-03-26875Actual
4914200.002022-09-278365Budget
23818191.002024-03-267815Actual
33863123735.002024-12-271225Actual
13759117.002023-05-278365Actual
2187436.002024-01-258265Actual
71154600.002022-11-275265Budget
13787148680.002023-05-272975Actual
3851928771.002025-04-273375Actual
9381961.002023-01-257265Actual
305385248.002024-09-262375Actual
14775-163.002023-06-279165Actual
12681480.002023-04-276615Budget
22818173.002024-02-258315Actual
35009-396.002025-01-259115Actual
94207821.002023-01-25875Actual
1280438180.002023-04-273475Actual
338841240.002024-12-278065Actual
8268200.002022-12-287465Budget
27046802.002024-06-268115Actual
187909.002023-10-279615Actual
1274639.002023-04-276965Actual
18785140.002023-10-278915Actual
94248232.002023-01-251875Actual
2492326267.002024-04-264075Actual
1154439376.002023-03-276015Actual
14770102.002023-06-278465Actual
23824143.002024-03-268515Actual
2085541262.002023-12-286065Actual
1883122326.002023-10-27775Actual
3785561.002022-08-278165Actual
369929000.002022-08-276015Budget
1679716559.002023-08-27875Actual
25954259.002024-05-268965Actual
269326232.002022-07-281975Actual
7079140.002022-11-276815Actual
25904189.002024-05-266815Actual
3049111.002024-09-265465Actual
2598538602.002024-05-263875Actual
315991337.002024-10-267715Actual
23808473.002024-03-266515Actual
2614160.002022-07-288515Actual
147939180.002023-06-272275Actual
338501217.002024-12-278015Actual
1679238500.002023-08-279965Actual
19845117.002023-11-278465Actual
2584298.002022-07-286615Actual
36184254.002025-02-257865Actual
7086200.002022-11-277415Budget
147193224.002023-06-276215Actual
1054939702.002023-02-253175Actual
11574556.002023-03-278115Actual
15742202.002023-07-287465Actual
24905128273.002024-04-261575Actual
10467-188.002023-02-259115Actual
29340328.002024-08-266715Actual
5968200.002022-10-277815Budget
33849318.002024-12-277815Actual
30525489268.002024-09-2610165Actual
29348315.002024-08-267815Actual
3725757.002022-08-278015Actual
9350204.002023-01-259015Actual
167643939.002023-08-276265Actual
14727277.002023-06-277415Actual
4857720.002022-09-278715Actual
361377952.002025-02-256115Actual
20827518.002023-12-286615Actual
12700963.002023-04-278015Actual
8259161.002022-12-286865Actual
36151886.002025-02-258115Actual
1986192374.002023-11-271375Actual
2824213.002024-07-279665Actual
36192189.002025-02-258965Actual
38480395.002025-04-277365Actual
3784907.002022-08-278065Actual
2825447217.002024-07-271975Actual
157255504.002023-07-285265Actual
31614159809.002024-10-261225Actual
2385647.002024-03-268265Actual
28204-306.002024-07-279115Actual
427112.002022-05-278565Actual
8225720.002022-12-288715Actual
3391067955.002024-12-272175Actual
10558131839.002023-02-254375Actual
2288925771.002024-02-254075Actual
32756434.002024-11-267465Actual
3851212711.002025-04-272275Actual
23823162.002024-03-268415Actual
32748983.002024-11-266565Actual
1480544121.002023-06-273975Actual
1053846309.002023-02-251475Actual
167304809.002023-08-276115Actual
29380269.002024-08-267465Actual
19837250.002023-11-277465Actual
44164261.002022-05-27475Actual
3719380.002022-08-277615Budget
5979200.002022-10-278515Budget
1489216.002022-06-278415Actual
3389843000.002024-12-279965Actual
432174.002022-05-279065Actual
25909458.002024-05-267615Actual
1776036732.002023-09-276015Actual
494917262.002022-09-273375Actual
27085176.002024-06-268965Actual
2189341799.002024-01-251475Actual
14764513.002023-06-277765Actual
6022345.002022-10-277365Actual
3278159950.002024-11-261475Actual
15708358.002023-07-287615Actual
30547163032.002024-09-263775Actual
2386843000.002024-03-269965Actual
35076-242867.002025-01-254375Actual
127228100.002023-04-275365Budget
157738564.002022-06-272175Actual
26928232.002022-07-281875Actual
942160417.002023-01-251375Actual
267913986.002022-07-289465Actual
820057.002022-12-286915Actual
3618759.002025-02-258265Actual
3783650.002022-08-278065Budget
1159511152.002023-03-275365Actual
259901455599.002024-05-264575Actual
48811900.002022-09-276265Budget
28272493773.002024-07-274675Actual
25918851.002024-05-268715Actual
24889608.002024-04-268765Actual
426116.002022-05-278465Actual
316645301.002024-10-262375Actual
270419933.002022-07-283475Actual
29401809449.002024-08-26675Actual
5981650.002022-10-278715Budget
14757114.002023-06-276865Actual
2090633383.002023-12-283475Actual
1680815961.002023-08-272875Actual
3766200.002022-08-276865Budget
2654180.002022-07-287465Actual
2669100.002022-07-288465Budget
3166275018.002024-10-262175Actual
48701.002022-09-275465Actual
3792185.002022-08-278465Actual
9396380.002023-01-258165Budget
10501270.002023-02-257465Actual
11633650.002023-03-278065Budget
15719251.002023-07-289015Actual
157271363.002023-07-285465Actual
2706524740.002024-06-266365Actual
259344056.002024-05-266365Actual
4860285.002022-09-279015Actual
2824915462.002024-07-27875Actual
282011053.002024-07-278715Actual
3792200.002022-05-275265Budget
218848.002024-01-259665Actual
1281211755.002023-04-2710075Actual
9330392.002023-01-257615Actual
21867210.002024-01-257365Actual
32767271.002024-11-268965Actual
1378616980.002023-05-272875Actual
13480-14059.802023-05-269275Actual
5972480.002022-10-278115Budget
31626386.002024-10-266765Actual
36157298.002025-02-258915Actual
382515824.002022-08-273375Actual
11556168.002023-03-276815Actual
93573800.002023-01-255265Budget
37334299.002025-03-277865Actual
484960.002022-09-278215Actual
33853252.002024-12-278315Actual
606049374.002022-10-271475Actual
1680458537.002023-08-272175Actual
30484-295.002024-09-269115Actual
1378925524.002023-05-273275Actual
3280032939.002024-11-264075Actual
3843658126.002025-04-276015Actual
1274880.002023-04-277165Budget
8314113226.002022-12-282975Actual
1543650.002022-06-278065Budget
3503756.002025-01-258265Actual
15722249.002023-07-289415Actual
39384-13706.102025-05-269275Actual
31639266.002024-10-268365Actual
70712100.002022-11-276215Budget
1479842698.002023-06-273175Actual
8288550.002022-12-288765Budget
16820639130.002023-08-274675Actual
3507035952.002025-01-253475Actual
35025277.002025-01-256765Actual
1054712017.002023-02-252875Actual
262671400.002022-07-285665Budget
416200.002022-05-277865Budget
1490200.002022-06-278415Budget
1571341.002023-07-288215Actual
19832120.002023-11-276865Actual
18829610670.002023-10-27475Actual
13766259.002023-05-279265Actual
2088233912.002023-12-289465Actual
12710200.002023-04-278515Budget
1679991078.002023-08-271475Actual
7202259528.002022-11-274375Actual
37340198.002025-03-278565Actual
49022900.002022-09-277665Budget
711833310.002022-11-275665Actual
337440.002022-05-276515Actual
1376194.002023-05-278565Actual
18801623.002023-10-276565Actual
22811239.002024-02-257415Actual
15747452.002023-07-288165Actual
83068232.002022-12-281875Actual
1554100.002022-06-278565Budget
351380.002022-05-277615Budget
157239.002023-07-289615Actual
14730219.002023-06-277815Actual
16781185.002023-08-278365Actual
35026208.002025-01-256865Actual
20887494396.002023-12-28475Actual
4858650.002022-09-278715Budget
2185194881.002024-01-251225Actual
3615289.002025-02-258215Actual
12719109092.002023-04-271225Actual
93122240.002023-01-256215Actual
3728468.002022-08-278115Actual
316224595.002024-10-266265Actual
942526232.002023-01-251975Actual
5951509.002022-10-276615Actual
20838497.002023-12-288115Actual
25913644.002024-05-268115Actual
1574847.002023-07-288265Actual
14783680659.002023-06-27675Actual
9442278149.002023-01-254375Actual
607718815.002022-10-273875Actual
12711810.002023-04-278715Actual
271157496.002022-07-284675Actual
3768.002022-05-279615Actual
2185911729.002024-01-256365Actual
16753426.002023-08-279215Actual
32764250.002024-11-268465Actual
31652606055.002024-10-26475Actual
2651291.002022-07-287365Actual
36159-367.002025-02-259115Actual
3161926634.002024-10-265765Actual
11646720.002023-03-278765Actual
37308432.002025-03-279015Actual
23861186.002024-03-268965Actual
350061215.002025-01-258715Actual
1276550.002023-04-278265Budget
71715217.002022-11-279465Actual
22821743.002024-02-258715Actual
60262900.002022-10-277665Budget
315901215.002024-10-266515Actual
150329600.002022-06-275265Budget
2389423789.002024-03-264075Actual
2941662325.002024-08-263175Actual
137991202401.802023-05-274575Actual
23809430.002024-03-266615Actual
14735168.002023-06-278415Actual
1494750.002022-06-278715Budget
1678053.002023-08-278265Actual
719737684.002022-11-273575Actual
19814270.002023-11-279015Actual
410248.002022-05-277465Actual
105408232.002023-02-251875Actual
10520100.002023-02-258565Budget
31644386.002024-10-269065Actual
3851165438.002025-04-272175Actual
18821330.002023-10-279065Actual
3279769999.002024-11-263775Actual
71299200.002022-11-276365Budget
29338702.002024-08-266515Actual
38500449538.002025-04-2710165Actual
1986410701.002023-11-271875Actual
21873366.002024-01-258165Actual
293471031.002024-08-267715Actual
17846141611.002023-09-273775Actual
1167514545.002023-03-273375Actual
492549548.002022-09-279465Actual
2596143000.002024-05-269965Actual
1268648.002023-04-276915Actual
71283854.002022-11-276365Actual
10491273.002023-02-256765Actual
115482828.002023-03-276215Actual
13717304.002023-05-277415Actual
27036391.002024-06-266715Actual
177953479.002023-09-276265Actual
719013888.002022-11-272475Actual
7107127.002022-11-278915Actual
2707044.002024-06-266965Actual
38486806.002025-04-278165Actual
10497650.002023-02-257265Budget
3743207.002022-08-279415Actual
9375203.002023-01-256765Actual
1166176720.002023-03-271375Actual
16800170564.002023-08-271575Actual
6024200.002022-10-277465Budget
26368700.002022-07-286365Budget
17764356.002023-09-276615Actual
15748232.002022-06-271875Actual
418668.002022-05-278065Actual
3279840059.002024-11-263875Actual
6070113226.002022-10-272975Actual
22804396.002024-02-256515Actual
359550.002022-05-278115Budget
17780608.002023-09-278715Actual
23829432.002024-03-269215Actual
2484253.002024-04-267115Actual
28184761.002024-07-276515Actual
1268770.002023-04-277115Actual
10469228.002023-02-259415Actual
2710312375.002022-07-284375Actual
33859-278.002024-12-279115Actual
2683161000.002022-07-2810165Budget
30501248.002024-09-266865Actual
3722650.002022-08-277715Budget
13773765093.002023-05-27675Actual
7074380.002022-11-276615Budget
31593405.002024-10-266815Actual
198538.002023-11-279665Actual
158516943.002022-06-273375Actual
12694380.002023-04-277615Budget
10531133106.002023-02-2510165Actual
2380537943.002024-03-266015Actual
35050299992.002025-01-2510165Actual
3386214.002024-12-279615Actual
9334204.002023-01-257815Actual
38459-286.002025-04-279115Actual
1374849.002023-05-276965Actual
3622335689.002025-02-253875Actual
24877295.002024-04-267265Actual
12726103500.002023-04-275665Budget
4841720.002022-09-277715Actual
18784608.002023-10-278715Actual
2818150053.002024-07-276015Actual
238512843.002024-03-267665Actual
104849600.002023-02-256365Budget
26228.002022-07-289615Actual
17813144.002023-09-278465Actual
7130609.002022-11-276565Actual
38168561.002022-08-272075Actual
29383294.002024-08-267865Actual
12744200.002023-04-276865Budget
115908.002023-03-279615Actual
35003335.002025-01-258315Actual
5948560.002022-10-276515Actual
18818147.002023-10-278565Actual
398252.002022-05-276765Actual
2182453775.002024-01-256015Actual
23810216.002024-03-266715Actual
48748023.002022-09-275765Actual
22823290.002024-02-259015Actual
82472300.002022-12-286165Budget
15792886.002022-06-272375Actual
18803285.002023-10-276765Actual
1479034101.002023-06-271975Actual
11610480.002023-03-276565Budget
13731484.002023-05-279215Actual
2491623045.002024-04-263275Actual
7092185.002022-11-277815Actual
2936716037.002024-08-265765Actual
2589200.002022-07-286815Budget
12786568166.002023-04-27675Actual
3767152.002022-08-276865Actual
145437080.002022-06-276015Actual
25916208.002024-05-268415Actual
21833365.002024-01-257315Actual
2942237510.002024-08-263875Actual
22862668.002024-02-259765Actual
15768151732.002023-07-281575Actual
2664480.002022-07-288165Budget
3279541545.002024-11-263475Actual
3383663176.002024-12-276015Actual
36188207.002025-02-258365Actual
488224070.002022-09-276365Actual
30519-282.002024-09-269165Actual
3278514224.002024-11-262075Actual
20876145.002023-12-288565Actual
3617752.002025-02-256965Actual
12678477.002023-04-276515Actual
24857-194.002024-04-269115Actual
3279022571.002024-11-262875Actual
228032825.002024-02-256215Actual
137843790.002023-05-272375Actual
17831140574.002023-09-271575Actual
30552689921.002024-09-264675Actual
9337480.002023-01-258115Budget
1157650.002023-03-278215Budget
23864381.002024-03-269265Actual
24887125.002024-04-268465Actual
384791618.002025-04-277265Actual
712329200.002022-11-276065Budget
4121700.002022-05-277665Budget
38489259.002025-04-278465Actual
3772224.002022-08-277265Actual
2708056.002024-06-268265Actual
18814512.002023-10-278165Actual
361713056.002025-02-256265Actual
1473208.002022-06-277415Actual
219141072000.002024-01-254675Actual
70683000.002022-11-276115Budget
2486629527.002024-04-265765Actual
32791197634.002024-11-262975Actual
45415979.002022-05-272475Actual
24891251.002024-04-269065Actual
10441416.002023-02-257315Actual
71482100.002022-11-277665Budget

Generated 2025-06-27 00:58:36.738 UTC