[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 560   

3353 items

NOTE: Only 1000 elements of total 3353 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1783075521.002023-09-251475Actual
2090425524.002023-12-263275Actual
147537379.002023-06-256365Actual
105041542.002023-02-237665Actual
2936849514.002024-08-246065Actual
3506927620.002025-01-233375Actual
12712650.002023-04-258715Budget
3852536370.002025-04-254075Actual
35005268.002025-01-238515Actual
3278514224.002024-11-242075Actual
1783410915.002023-09-252075Actual
30552689921.002024-09-244675Actual
188103137.002023-10-257665Actual
71252300.002022-11-256165Budget
35004297.002025-01-238415Actual
4916145.002022-09-258465Actual
493554426.002022-09-251375Actual
71848232.002022-11-251875Actual
338400.002022-05-256615Actual
24857-194.002024-04-249115Actual
1479252447.002023-06-252175Actual
1535200.002022-06-257465Budget
1273029300.002023-04-256065Budget
15108048.002022-06-255765Actual
293841118.002024-08-248065Actual
38186991.002022-08-252275Actual
3732214983.002025-03-256365Actual
5963380.002022-10-257615Budget
1051350.002023-02-238265Budget
21870502.002024-01-237765Actual
29382948.002024-08-247765Actual
60262900.002022-10-257665Budget
3736772013.002025-03-253175Actual
37317123371.002025-03-255665Actual
26928232.002022-07-261875Actual
400200.002022-05-256865Budget
152960.002022-06-257165Actual
1982022063.002023-11-255265Actual
3736522806.002025-03-252875Actual
1159324000.002023-03-255265Budget
12791111360.002023-04-251575Actual
18781131.002023-10-258315Actual
3731200.002022-08-258315Budget
33901505576.002024-12-25675Actual
21861267.002024-01-236665Actual
1987855240.002023-11-253775Actual
1160911152.002023-03-256365Actual
3730286.002025-03-258215Actual
15777159090.002023-07-262975Actual
376842.002022-08-256965Actual
198272342.002023-11-256265Actual
20826570.002023-12-266515Actual
11578204.002023-03-258315Actual
2709713618.002024-06-24875Actual
3621212838.002025-02-232275Actual
30499657.002024-09-246665Actual
3795650.002022-08-258765Budget
493312464.002022-09-25775Actual
327126066.002024-11-246115Actual
36186605.002025-02-238165Actual
8228240.002022-12-269015Actual
3051268.002024-09-248265Actual
37484800.002022-08-255365Budget
2190732510.002024-01-233475Actual
15754286.002023-07-269065Actual
7086200.002022-11-257415Budget
82462195.002022-12-266165Actual
37357101124.002025-03-251575Actual
2491545844.002024-04-243175Actual
29388189.002024-08-248465Actual
9391205.002023-01-237865Actual
4836332.002022-09-257315Actual
29374234.002024-08-246765Actual
8220200.002022-12-268315Budget
11610480.002023-03-256565Budget
1524144.002022-06-256765Actual
158622143.002022-06-253475Actual
188413790.002023-10-252375Actual
25923423.002024-05-249415Actual
2821723316.002024-07-256365Actual
29397432.002024-08-249765Actual
1042436800.002023-02-236015Actual
27079585.002024-06-248165Actual
30551649329.002024-09-244375Actual
8206232.002022-12-267415Actual
28205509.002024-07-259215Actual
228769272.002024-02-232275Actual
1167637264.002023-03-253475Actual
19801429.002023-11-257315Actual
2658676.002022-07-267765Actual
46435207.002022-05-253975Actual
600028800.002022-10-256065Budget
18802566.002023-10-256665Actual
304955603.002024-09-246165Actual
7078200.002022-11-256815Budget
3165914817.002024-10-241875Actual
29415212040.002024-08-242975Actual
16800170564.002023-08-251575Actual
37296466.002025-03-257415Actual
3735315394.002025-03-25775Actual
6021300.002022-10-257365Budget
127552800.002023-04-257665Budget
2387560934.002024-03-241475Actual
2822270.002024-07-256965Actual
3932244.002022-05-256365Actual
7088339.002022-11-257615Actual
22815814.002024-02-238015Actual
381-561.002022-05-255365Actual
15762812279.002023-07-26475Actual
315991337.002024-10-247715Actual
7166550.002022-11-258765Budget
20886349163.002023-12-2610165Actual
59937264.002022-10-255365Actual
2594958.002024-05-248265Actual
3048714.002024-09-249615Actual
4488232.002022-05-251875Actual
3389529882.002024-12-259465Actual
18776614.002023-10-257715Actual
601860.002022-10-257165Budget
2936286424.002024-08-241225Actual
3775200.002022-08-257465Budget
3052443000.002024-09-249965Actual
3622335689.002025-02-233875Actual
7161135.002022-11-258465Actual
31609391.002024-10-249015Actual
32753152.002024-11-247165Actual
2189017035.002024-01-23775Actual
18819675.002023-10-258765Actual
304811134.002024-09-248715Actual
36191891.002025-02-238765Actual
70692987.002022-11-256115Actual
3053712711.002024-09-242275Actual
37343347.002025-03-259065Actual
2707164.002024-06-247165Actual
373351155.002025-03-258065Actual
25989-1073234.002024-05-244375Actual
93689200.002023-01-236365Budget
2673550.002022-07-268765Budget
25907369.002024-05-247315Actual
20833322.002023-12-267415Actual
34997654.002025-01-237615Actual
28200211.002024-07-258515Actual
3911800.002022-05-256265Budget
262413562.002022-07-265265Actual
270642546.002024-06-246265Actual
2489432604.002024-04-249465Actual
158863996.002022-06-253775Actual
384911053.002025-04-258765Actual
10431550.002023-02-236515Budget
941129940.002023-01-239465Actual
18855922581.002023-10-254675Actual
10506550.002023-02-237765Budget
36140970.002025-02-236615Actual
19846108.002023-11-258565Actual
3780684.002022-08-257765Actual
17816187.002023-09-258965Actual
8227156.002022-12-268915Actual
153070.002022-06-257165Budget
1578626515.002023-07-264075Actual
228462877.002024-02-237665Actual
943858516.002023-01-233775Actual
3505314907.002025-01-23775Actual
27039131.002024-06-247115Actual
1465252.002022-06-256715Actual
93132100.002023-01-236215Budget
2085231424.002023-12-265365Actual
2190117861.002024-01-232475Actual
157743752.002023-07-262375Actual
3850411602.002025-04-25875Actual
23891133724.002024-03-243775Actual
30482240.002024-09-248915Actual
15746730.002023-07-268065Actual
3167570615.002024-10-243975Actual
30474321.002024-09-247815Actual
2384632.002024-03-246965Actual
1273125392.002023-04-256065Actual
1477198.002023-06-258565Actual
10448792.002023-02-237715Actual
7105650.002022-11-258715Budget
416200.002022-05-257865Budget
35042176.002025-01-238965Actual
3726850.002022-08-258015Budget
7085193.002022-11-257415Actual
1166746764.002023-03-252175Actual
10508200.002023-02-237865Budget
18823440.002023-10-259265Actual
167633939.002023-08-256165Actual
293812258.002024-08-247665Actual
429550.002022-05-258765Budget
11641164.002023-03-258465Actual
3165043000.002024-10-249965Actual
3622297604.002025-02-233775Actual
3274457587.002024-11-246065Actual
2089399529.002023-12-261575Actual
7093650.002022-11-258015Budget
831312931.002022-12-262875Actual
936115000.002023-01-235765Budget
3716336.002022-08-257315Actual
15756381.002023-07-269265Actual
24905128273.002024-04-241575Actual
9338478.002023-01-238115Actual
1274639.002023-04-256965Actual
2708056.002024-06-248265Actual
1576910701.002023-07-261875Actual
18779395.002023-10-258115Actual
127562999.002023-04-257665Actual
18816185.002023-10-258365Actual
2593144078.002024-05-246065Actual
1776036732.002023-09-256015Actual
28187269.002024-07-256815Actual
1379424460.002023-05-253875Actual
13729363.002023-05-259015Actual
1462491.002022-06-256615Actual
37344-278.002025-03-259165Actual
2939520272.002024-08-249465Actual
37313141508.002025-03-251225Actual
467-657203.802022-05-254375Actual
338675740.002024-12-255765Actual
27050224.002024-06-248515Actual
350205158.002025-01-236165Actual
156993914.002023-07-266215Actual
93122240.002023-01-236215Actual
37310576.002025-03-259215Actual
605238500.002022-10-259965Actual
20887494396.002023-12-26475Actual
11589246.002023-03-259415Actual
22814212.002024-02-237815Actual
8212216.002022-12-267815Actual
17814134.002023-09-258565Actual
327885196.002024-11-242375Actual
11588364.002023-03-259215Actual
35007322.002025-01-238915Actual
2486740365.002024-04-246065Actual
24891251.002024-04-249065Actual
14721458.002023-06-256615Actual
12769108.002023-04-258465Actual
1280564446.002023-04-253575Actual
21876105.002024-01-238465Actual
3798278.002022-08-259065Actual
157152196.002022-06-251375Actual
384658990.002025-04-255365Actual
10491273.002023-02-236765Actual
20879321.002023-12-269065Actual
37328106.002025-03-257165Actual
17818-230.002023-09-259165Actual
3800371.002022-08-259265Actual
942160417.002023-01-231375Actual
8192480.002022-12-266515Budget
12778216.002023-04-259265Actual
12781563.002023-04-259765Actual
22824-232.002024-02-239115Actual
711946600.002022-11-255665Budget
1371586.002023-05-257115Actual
20850119879.002023-12-261225Actual
19804809.002023-11-257715Actual
188409088.002023-10-252275Actual
1279326232.002023-04-251975Actual
11653511.002023-03-259765Actual
3386430615.002024-12-255265Actual
60667062.002022-10-252275Actual
7075363.002022-11-256615Actual
1499285.002022-06-259415Actual
15171800.002022-06-256265Budget
2284160.002024-02-236965Actual
16751320.002023-08-259015Actual
6027650.002022-10-257765Budget
3850656274.002025-04-251475Actual
8288550.002022-12-268765Budget
830944653.002022-12-262175Actual
16786327.002023-08-259065Actual
9336650.002023-01-238015Budget
3505947217.002025-01-231975Actual
818732960.002022-12-266015Actual
178062928.002023-09-257665Actual
35003335.002025-01-238315Actual
23890147194.002024-03-243575Actual
1274754.002023-04-257165Actual
3765200.002022-08-256765Budget
17765182.002023-09-256715Actual
9372480.002023-01-236665Budget
36200236056.002025-02-2310165Actual
2671160.002022-07-268565Actual
28218702.002024-07-256565Actual
3392437742.002024-12-254075Actual
115493000.002023-03-256215Budget
3387689.002024-12-256965Actual
3053674423.002024-09-242175Actual
1376741346.002023-05-259465Actual
14781491939.002023-06-2510165Actual
832119220.002022-12-263875Actual
36221115892.002025-02-233575Actual
2088233912.002023-12-269465Actual
2825447217.002024-07-251975Actual
27082162.002024-06-248465Actual
29343106.002024-08-247115Actual
483252.002022-09-256915Actual
3277911990.002024-11-24875Actual
29380269.002024-08-247465Actual
3847876.002025-04-257165Actual
48688700.002022-09-255365Budget
7159200.002022-11-258365Budget
10440104.002023-02-237115Actual
7162100.002022-11-258465Budget
5982720.002022-10-258715Actual
17782221.002023-09-259015Actual
282301192.002024-07-258065Actual
17769263.002023-09-257315Actual
2490213942.002024-04-24875Actual
16766518.002023-08-256565Actual
361377952.002025-02-236115Actual
361822084.002025-02-237665Actual
1281211755.002023-04-2510075Actual
9343136.002023-01-238415Actual
31606223.002024-10-248515Actual
8290174.002022-12-269065Actual
943337080.002023-01-233175Actual
37309-346.002025-03-259115Actual
218999088.002024-01-232275Actual
2089246654.002023-12-261475Actual
21834304.002024-01-237415Actual
47013976.002022-05-2510075Actual
3772224.002022-08-257265Actual
411846.002022-05-257665Actual
607217537.002022-10-253275Actual
44056105.002022-05-2510165Actual
14722231.002023-06-256715Actual
177614145.002023-09-256115Actual
3165513643.002024-10-24875Actual
2663551.002022-07-268165Actual
21875125.002024-01-238365Actual
5962228.002022-10-257415Actual
1378843173.002023-05-253175Actual
354650.002022-05-257715Budget
1554100.002022-06-258565Budget
2185328151.002024-01-235365Actual
2940915261.002024-08-242075Actual
9385200.002023-01-237465Budget
1986011510.002023-11-25875Actual
1507800.002022-06-255465Budget
93661920.002023-01-236265Actual
17764356.002023-09-256615Actual
16735215.002023-08-256815Actual
7149686.002022-11-257765Actual
2667200.002022-07-268365Actual
383413062.002022-08-2510075Actual
15745184.002023-07-267865Actual
1463380.002022-06-256615Budget
1675716058.002023-08-255265Actual
4918132.002022-09-258565Actual
4956776615.002022-09-254375Actual
12800116658.002023-04-252975Actual
3938515229.002025-05-249375Actual
4527062.002022-05-252275Actual
11611376.002023-03-256565Actual
21845218.002024-01-238915Actual
3736929922.002025-03-253375Actual
13711518.002023-05-256615Actual
26342054.002022-07-266265Actual
3715300.002022-08-257315Budget
2191024460.002024-01-233875Actual
105287.002023-02-239665Actual
1474912298.002023-06-255765Actual
6061101772.002022-10-251575Actual
33841265.002024-12-256715Actual
48222284.002022-09-256215Actual
12700963.002023-04-258015Actual
27076810.002024-06-247765Actual
33033920.002022-05-256015Actual
3731424972.002025-03-255265Actual
18821330.002023-10-259065Actual
26879491.002022-07-26775Actual
1884218831.002023-10-252475Actual
35048699.002025-01-239765Actual
1882738500.002023-10-259965Actual
3389613.002024-12-259665Actual
20845309.002023-12-269015Actual
28247773118.002024-07-25675Actual
606326232.002022-10-251975Actual
2641364.002022-07-266665Actual
1986610165.002023-11-252075Actual
4121700.002022-05-257665Budget
105369080.002023-02-23875Actual
22806190.002024-02-236715Actual
20842142.002023-12-268515Actual
159358723.002022-06-254675Actual
19858575542.002023-11-25675Actual
27042636.002024-06-247615Actual
15706324.002023-07-267315Actual
25978195576.002024-05-242975Actual
373-176.002022-05-259115Actual
25935680.002024-05-246565Actual
11623300.002023-03-257365Budget
1986192374.002023-11-251375Actual
488224070.002022-09-256365Actual
127379600.002023-04-256365Budget
375231680.002022-08-256065Actual
7130609.002022-11-256565Actual
32730234.002024-11-248515Actual
33891259.002024-12-258965Actual
2710313483.002024-06-242075Actual
2644200.002022-07-266865Budget
489349.002022-09-257165Actual
27049241.002024-06-248415Actual
1157650.002023-03-258215Budget
17822826.002023-09-259765Actual
2485041.002024-04-248215Actual
1479518637.002023-06-252475Actual
9417443369.002023-01-23475Actual
2598244321.002024-05-243475Actual
1987637870.002023-11-253475Actual
419414.002022-05-258165Actual
2596518168.002024-05-24775Actual
37348952.002025-03-259765Actual
29354234.002024-08-248515Actual
350635248.002025-01-232375Actual
3736178807.002025-03-252175Actual
1165918201.002023-03-25775Actual
35011358.002025-01-239415Actual
7163100.002022-11-258565Budget
137688.002023-05-259665Actual
9358165000.002023-01-235665Budget
1159410600.002023-03-255365Budget
1053773549.002023-02-231375Actual
31678776715.002024-10-244675Actual
2189856047.002024-01-232175Actual
8258200.002022-12-266865Budget
269542001.002022-07-262175Actual
831215531.002022-12-262475Actual
3617877.002025-02-237165Actual
21863102.002024-01-236865Actual
1987115282.002023-11-252875Actual
6056503823.002022-10-25675Actual
31645-309.002024-10-249165Actual
31594122.002024-10-246915Actual
116528.002023-03-259665Actual
93882100.002023-01-237665Budget
3278927418.002024-11-242475Actual
31595176.002024-10-247115Actual
31637761.002024-10-248165Actual
23867835.002024-03-249765Actual
8207380.002022-12-267615Budget
9373401.002023-01-236665Actual
1883610701.002023-10-251875Actual
338901053.002024-12-258765Actual
3622534997.002025-02-234075Actual
37299349.002025-03-257815Actual
382625454.002022-08-253475Actual
20869716.002023-12-267765Actual
158334458.002022-06-253175Actual
127322084.002023-04-256165Actual
11562322.002023-03-257315Actual
34991365.002025-01-236715Actual
1496324.002022-06-259015Actual
11563205.002023-03-257415Actual
2089610915.002023-12-262075Actual
154838.002022-06-258265Actual
930831000.002023-01-236015Budget
22856140.002024-02-238965Actual
2826025627.002024-07-252875Actual
487628000.002022-09-256065Actual
720031811.002022-11-253975Actual
339125248.002024-12-252375Actual
12688100.002023-04-257115Budget
1380117829.002023-05-2510075Actual
1979250815.002023-11-256015Actual
607140825.002022-10-253175Actual
6081361282.002022-10-254675Actual
3737533282.002025-03-254075Actual
469-51614.002022-05-254675Actual
26376781.002022-07-266365Actual
25916208.002024-05-248415Actual
3621424999.002025-02-232475Actual
12692191.002023-04-257415Actual
6041100.002022-10-258565Budget
150870700.002022-06-255665Budget
937844.002023-01-236965Actual
1272811246.002023-04-255765Actual
2595912.002024-05-249665Actual
489232.002022-09-256965Actual
2280840.002024-02-236915Actual
365147.002022-05-258415Actual
25953729.002024-05-248765Actual
1160229300.002023-03-256065Budget
606536940.002022-10-252175Actual
1055017727.002023-02-233275Actual
25938227.002024-05-246865Actual
44717407.002022-05-251575Actual
11646720.002023-03-258765Actual
5969907.002022-10-258015Actual
70712100.002022-11-256215Budget
821750.002022-12-268215Budget
19829336.002023-11-256565Actual
32763282.002024-11-248365Actual
3166867818.002024-10-243175Actual
398252.002022-05-256765Actual
104812600.002023-02-236165Budget
2492617999.002024-04-2410075Actual
33840492.002024-12-256615Actual
248683728.002024-04-246165Actual
1483550.002022-06-258115Budget
25984128721.002024-05-243775Actual
7156380.002022-11-258165Budget
23870626521.002024-03-24475Actual
29346573.002024-08-247615Actual
16787-262.002023-08-259165Actual
11598130500.002023-03-255665Budget
12772101.002023-04-258565Actual
1576425530.002023-07-26775Actual
3272784.002024-11-248215Actual
2387312186.002024-03-24875Actual
15719251.002023-07-269015Actual
9347720.002023-01-238715Actual
10518123.002023-02-238465Actual
3505576321.002025-01-231375Actual
31651443914.002024-10-2410165Actual
208254307.002023-12-266215Actual
137423048.002023-05-256265Actual
1783917490.002023-09-252875Actual
9386208.002023-01-237465Actual
2383734000.002024-03-245765Actual
14761226.002023-06-257365Actual
30532143897.002024-09-241575Actual
7142231.002022-11-257265Actual
23852565.002024-03-247765Actual
22840203.002024-02-236865Actual
3504711.002025-01-239665Actual
3844491.002025-04-257115Actual
3851426074.002025-04-252475Actual
8299473488.002022-12-26475Actual
43953300.002022-05-2510165Budget
2088543000.002023-12-269965Actual
384375368.002025-04-256115Actual
20837803.002023-12-268015Actual
494818299.002022-09-253275Actual
36153313.002025-02-238315Actual
137843790.002023-05-252375Actual
83112945.002022-12-262375Actual
2091122798.002023-12-264075Actual
27040556.002024-06-247315Actual
4952107678.002022-09-253775Actual
9390650.002023-01-237765Budget
1054939702.002023-02-233175Actual
1539550.002022-06-257765Budget
6048285.002022-10-259265Actual
145531600.002022-06-256015Budget
127228100.002023-04-255365Budget
382840199.002022-08-253775Actual
148568.002022-06-258215Actual
30464781.002024-09-246515Actual
3506428225.002025-01-232475Actual
4922218.002022-09-259065Actual
2706524740.002024-06-246365Actual
36216209982.002025-02-232975Actual
8264383.002022-12-267265Actual
7089650.002022-11-257715Budget
33906111226.002024-12-251575Actual
147522231.002023-06-256265Actual
71482100.002022-11-257665Budget
7144354.002022-11-257365Actual
38489259.002025-04-258465Actual
9395500.002023-01-238165Actual
71262200.002022-11-256265Budget
3849943000.002025-04-259965Actual
248959.002024-04-249665Actual
11672106362.002023-03-252975Actual
425100.002022-05-258465Budget
8267215.002022-12-267465Actual
14783680659.002023-06-25675Actual
18818147.002023-10-258565Actual
381152486.002022-08-251375Actual
15767491.002022-06-252075Actual
3620797709.002025-02-231575Actual
31618123781.002024-10-245665Actual
2287334101.002024-02-231975Actual
19856275798.002023-11-2510165Actual
1376194.002023-05-258565Actual
32734-342.002024-11-249115Actual
3736212838.002025-03-252275Actual
361649442.002025-02-235265Actual
19848153.002023-11-258965Actual
157255504.002023-07-265265Actual
28233256.002024-07-258365Actual
2596200.002022-07-267415Budget
14582595.002022-06-256215Actual
10465153.002023-02-238915Actual
937949.002023-01-237165Actual
380-250.002022-05-255365Budget
10452850.002023-02-238015Budget
218526255.002024-01-235265Actual
3704550.002022-08-256515Budget
18787-173.002023-10-259115Actual
3053925268.002024-09-242475Actual
24890163.002024-04-248965Actual
3506212711.002025-01-232275Actual
14742318.002023-06-259415Actual
30465710.002024-09-246615Actual
7074380.002022-11-256615Budget
12710200.002023-04-258515Budget
22828126589.002024-02-231225Actual
48203100.002022-09-256115Budget
29352293.002024-08-248315Actual
38500449538.002025-04-2510165Actual
28252168539.002024-07-251575Actual
208244307.002023-12-266115Actual
1676080441.002023-08-255665Actual
34990712.002025-01-236615Actual
270139952.002022-07-263175Actual
16733563.002023-08-256615Actual
6051570.002022-10-259765Actual
1882510.002023-10-259665Actual
3161617756.002024-10-245365Actual
315901215.002024-10-246515Actual
137086317.002023-05-256115Actual
60507.002022-10-259665Actual
4837216.002022-09-257415Actual
93563204.002023-01-235265Actual
13713198.002023-05-256815Actual
2387710701.002024-03-241875Actual
71809994.002022-11-25875Actual
3792200.002022-05-255265Budget
384981070.002025-04-259765Actual
12702480.002023-04-258115Budget
382337455.002022-08-253175Actual
145437080.002022-06-256015Actual
2938666.002024-08-248265Actual
427112.002022-05-258565Actual
1571341.002023-07-268215Actual
25960693.002024-05-249765Actual
18801623.002023-10-256565Actual
1053513118.002023-02-23775Actual
33892397.002024-12-259065Actual
10498266.002023-02-237265Actual
3785561.002022-08-258165Actual
2566118617.002024-05-239375Actual
8285100.002022-12-268565Budget
486733700.002022-09-255265Budget
293642672.002024-08-245365Actual
281951216.002024-07-258015Actual
2619-213.002022-07-269115Actual
2486629527.002024-04-245765Actual
2598360.002022-07-267615Actual
104764436.002023-02-235765Actual
19835827.002023-11-257265Actual
31631532.002024-10-247365Actual
18784608.002023-10-258715Actual
3333731.002022-05-256115Actual
1779348438.002023-09-256065Actual
19813176.002023-11-258915Actual
6019750.002022-10-257265Budget
712329200.002022-11-256065Budget
259755196.002024-05-242375Actual
2287410058.002024-02-232075Actual
8225720.002022-12-268715Actual
147943790.002023-06-252375Actual
8298383801.002022-12-2610165Actual
2599123210.002024-05-244675Actual
305231031.002024-09-249765Actual
10500300.002023-02-237365Budget
20844201.002023-12-268915Actual
3736014372.002025-03-252075Actual
18835143867.002023-10-251575Actual
601742.002022-10-257165Actual
364172.002022-05-258315Actual
2824443000.002024-07-259965Actual
22849638.002024-02-238065Actual
20834394.002023-12-267615Actual
20878209.002023-12-268965Actual
5964408.002022-10-257615Actual
33846283.002024-12-257415Actual
137501101.002023-05-257265Actual
7164126.002022-11-258565Actual
24877295.002024-04-247265Actual
327231157.002024-11-247715Actual
5996120100.002022-10-255665Budget
48757600.002022-09-255765Budget
9401100.002023-01-238465Budget
2089410701.002023-12-261875Actual
19837250.002023-11-257465Actual
1542200.002022-06-257865Budget
12695769.002023-04-257715Actual
3850947217.002025-04-251975Actual
3501638.002025-01-235465Actual
259286072.002024-05-245465Actual
19851313.002023-11-259265Actual
8199200.002022-12-266815Budget
20827518.002023-12-266615Actual
32761790.002024-11-248165Actual
1377910701.002023-05-251875Actual
1479034101.002023-06-251975Actual
13710569.002023-05-256515Actual
1986756047.002023-11-252175Actual
3732769.002025-03-256965Actual
270841949.002022-07-263975Actual
37352521261.002025-03-25675Actual
3796720.002022-08-258765Actual
10499364.002023-02-237365Actual
31672180800.002024-10-243575Actual
116221115.002023-03-257265Actual
15372703.002022-06-257665Actual
177869.002023-09-259615Actual
37342226.002025-03-258965Actual
94267738.002023-01-232075Actual
35009-396.002025-01-239115Actual
24903112936.002024-04-241375Actual
218692024.002024-01-237665Actual
94286991.002023-01-232275Actual
10501270.002023-02-237465Actual
167304809.002023-08-256115Actual
1680110701.002023-08-251875Actual
3782200.002022-08-257865Budget
3767152.002022-08-256865Actual
19807488.002023-11-258115Actual
20875161.002023-12-268465Actual
2710512584.002024-06-242275Actual
18817165.002023-10-258465Actual
13746222.002023-05-256765Actual
12708200.002023-04-258415Budget
15735245.002023-07-266665Actual
8297498900.002022-12-2610165Budget
31639266.002024-10-248365Actual
340200.002022-05-256715Budget
44295647.002022-05-25675Actual
3054426757.002024-09-243375Actual
1053038500.002023-02-239965Actual
1276550.002023-04-258265Budget
71213211.002022-11-255765Actual
2657550.002022-07-267765Budget
8277380.002022-12-268165Budget
23871609347.002024-03-24675Actual
15766103557.002023-07-261375Actual
25943320.002024-05-247465Actual
943629015.002023-01-233475Actual
30525489268.002024-09-2410165Actual
1047545149.002023-02-235665Actual
1676120073.002023-08-255765Actual
282361053.002024-07-258765Actual
484960.002022-09-258215Actual
1043871.002023-02-236915Actual
9353210.002023-01-239415Actual
5950480.002022-10-256615Budget
30488167982.002024-09-241225Actual
25952161.002024-05-248565Actual
148071076351.002023-06-254375Actual
14766579.002023-06-258065Actual
2709970136.002024-06-241475Actual
10511427.002023-02-238165Actual
1578549440.002023-07-263975Actual
2711831223.002024-06-244075Actual
7109-156.002022-11-259115Actual
38457233.002025-04-258915Actual
16794619317.002023-08-25475Actual
249109180.002024-04-242275Actual
37295702.002025-03-257315Actual
38492281.002025-04-258965Actual
494917262.002022-09-253375Actual
2598033625.002024-05-243275Actual
2708936904.002024-06-249465Actual
7092185.002022-11-257815Actual
2190216640.002024-01-232875Actual
14765154.002023-06-257865Actual
3784907.002022-08-258065Actual
28229302.002024-07-257865Actual
21885676.002024-01-239765Actual
8259161.002022-12-266865Actual
22857216.002024-02-239065Actual
2385647.002024-03-248265Actual
936227440.002023-01-236065Actual
11580182.002023-03-258415Actual
11568650.002023-03-257715Budget
30501248.002024-09-246865Actual
13728236.002023-05-258915Actual
11663112731.002023-03-251575Actual
4923-174.002022-09-259165Actual
1988122302.002023-11-254075Actual
12698200.002023-04-257815Budget
1987427258.002023-11-253275Actual
9355117503.002023-01-231225Actual
25969111391.002024-05-241575Actual
2183157.002024-01-236915Actual
2087352.002023-12-268265Actual
8265300.002022-12-267365Actual
262671400.002022-07-265665Budget
2824213.002024-07-259665Actual
12754210.002023-04-257465Actual
1592710156.002022-06-254375Actual
1980847.002023-11-258215Actual
2282711.002024-02-239615Actual
35038195.002025-01-238365Actual
59462380.002022-10-256215Actual
18791143381.002023-10-251225Actual
10467-188.002023-02-239115Actual
2389423789.002024-03-244075Actual
605810076.002022-10-25875Actual
3167635340.002024-10-244075Actual
269816128.002022-07-262475Actual
2685212755.002022-07-26475Actual
2936716037.002024-08-245765Actual
38476187.002025-04-256865Actual
1051442.002023-02-238265Actual
13745442.002023-05-256665Actual
218572945.002024-01-236165Actual
603647.002022-10-258265Actual
16754309.002023-08-259415Actual
159039327.002022-06-253975Actual
27069158.002024-06-246865Actual
7168203.002022-11-259065Actual
8291-139.002022-12-269165Actual
2942362325.002024-08-243975Actual
269913062.002022-07-262875Actual
29345344.002024-08-247415Actual
24856243.002024-04-249015Actual
1885128405.002023-10-253875Actual
599812107.002022-10-255765Actual
2083950.002023-12-268215Actual
1471744894.002023-06-256015Actual
1373893669.002023-05-255665Actual
1878038.002023-10-258215Actual
2825516150.002024-07-252075Actual
37331338.002025-03-257465Actual
1373731678.002023-05-255465Actual
2937112028.002024-08-246365Actual
1167514545.002023-03-253375Actual
11572850.002023-03-258015Budget
116071699.002023-03-256265Actual
1879312651.002023-10-255365Actual
157368962.002022-06-251575Actual
24878272.002024-04-247365Actual
14762240.002023-06-257465Actual
607839702.002022-10-253975Actual
599916900.002022-10-255765Budget
36155250.002025-02-238515Actual
7079140.002022-11-256815Actual
37334299.002025-03-257865Actual
408300.002022-05-257365Budget
17804302.002023-09-257365Actual
22862668.002024-02-239765Actual
2651291.002022-07-267365Actual
37771232.002022-08-257665Actual
14730219.002023-06-257815Actual
3166527150.002024-10-242475Actual
3735653689.002025-03-251475Actual
16739322.002023-08-257415Actual
1885324780.002023-10-254075Actual
19831156.002023-11-256765Actual
384712761.002025-04-256265Actual
16819922226.002023-08-254375Actual
939753.002023-01-238265Actual
3390847217.002024-12-251975Actual
38726400.002022-05-256065Budget
71162400.002022-11-255365Budget
18814512.002023-10-258165Actual
228911197871.002024-02-234675Actual
262519000.002022-07-265265Budget
9392200.002023-01-237865Budget
48232200.002022-09-256215Budget
17808197.002023-09-257865Actual
1377515301.002023-05-25875Actual
33921126115.002024-12-253775Actual
11655557639.002023-03-2510165Actual
6024200.002022-10-257465Budget
1884720986.002023-10-253375Actual
21880211.002024-01-239065Actual
942737752.002023-01-232175Actual
1160333120.002023-03-256065Actual
157738564.002022-06-252175Actual
44515064.002022-05-251375Actual
14776272.002023-06-259265Actual
13771489463.002023-05-2510165Actual
11587-218.002023-03-259115Actual
30516891.002024-09-248765Actual
2090354934.002023-12-263175Actual
20902136788.002023-12-262975Actual
3805112205.002022-08-2510165Actual
1482850.002022-06-258015Budget
2593300.002022-07-267315Budget
32749894.002024-11-246665Actual
17799203.002023-09-256765Actual
1052712261.002023-02-239465Actual
361654721.002025-02-235365Actual
11570226.002023-03-257815Actual
37324627.002025-03-256665Actual
28261224394.002024-07-252975Actual
361501431.002025-02-238015Actual
2388051636.002024-03-242175Actual
1982361159.002023-11-255665Actual
21860294.002024-01-236565Actual
717438500.002022-11-259965Actual
1487200.002022-06-258315Budget
14737743.002023-06-258715Actual
18803285.002023-10-256765Actual
10434320.002023-02-236715Actual
35001921.002025-01-238115Actual
3391327418.002024-12-252475Actual
35024549.002025-01-236665Actual
31627293.002024-10-246865Actual
1780144.002023-09-256965Actual
21843155.002024-01-238515Actual
20828263.002023-12-266715Actual
4932377959.002022-09-25675Actual
3498666447.002025-01-236015Actual
21829264.002024-01-236715Actual
71887062.002022-11-252275Actual
1374970.002023-05-257165Actual
94248232.002023-01-231875Actual
32755593.002024-11-247365Actual
2639380.002022-07-266565Budget
10437240.002023-02-236815Actual
32764250.002024-11-248465Actual
7095480.002022-11-258115Budget
38453253.002025-04-258315Actual
2826835325.002024-07-253875Actual
31667212040.002024-10-242975Actual
158918411.002022-06-253875Actual
1981811.002023-11-259615Actual
31643251.002024-10-248965Actual
10446440.002023-02-237615Actual
1474622137.002023-06-255365Actual
2941662325.002024-08-243175Actual
2082346644.002023-12-266015Actual
601659.002022-10-256965Actual
715845.002022-11-258265Actual
3507824687.002025-01-2310075Actual
46519062.002022-05-254075Actual
1876442787.002023-10-256015Actual
1883734101.002023-10-251975Actual
824215991.002022-12-265765Actual
14786110266.002023-06-251375Actual
356210.002022-05-257815Actual
24881595.002024-04-247765Actual
8224147.002022-12-268515Actual
820057.002022-12-266915Actual
44164261.002022-05-25475Actual
127342100.002023-04-256265Budget
5978200.002022-10-258415Budget
1464200.002022-06-256715Budget
36194-232.002025-02-239165Actual
6022345.002022-10-257365Actual
1527108.002022-06-256865Actual
19863124317.002023-11-251575Actual
1155848.002023-03-256915Actual
208989088.002023-12-262275Actual
17803661.002023-09-257265Actual
1784150764.002023-09-253175Actual
2827325862.002024-07-2510075Actual
28234220.002024-07-258465Actual
2491989077.002024-04-243575Actual
36157298.002025-02-238915Actual
158015680.002022-06-252475Actual
29357436.002024-08-249015Actual
71892886.002022-11-252375Actual
1379545545.002023-05-253975Actual
3822104076.002022-08-252975Actual
373214020.002025-03-256265Actual
2595157.002022-07-267415Actual
29339638.002024-08-246615Actual
338377130.002024-12-256115Actual
29399267291.002024-08-2410165Actual
21889464440.002024-01-23675Actual
25915234.002024-05-248315Actual
3734200.002022-08-258415Budget
2187436.002024-01-238265Actual
30526681549.002024-09-24475Actual
2598732596.002024-05-244075Actual
1883468540.002023-10-251475Actual
1673662.002023-08-256915Actual
20848294.002023-12-269415Actual
2824827212.002024-07-25775Actual
361665.002025-02-235465Actual
9402168.002023-01-238465Actual
33888239.002024-12-258465Actual
2287917659.002024-02-232875Actual
24848673.002024-04-248015Actual
3773301.002022-08-257365Actual
82482200.002022-12-266265Budget
1578915282.002023-07-2610075Actual
32751339.002024-11-246865Actual
316421053.002024-10-248765Actual
6034480.002022-10-258165Budget
116052600.002023-03-256165Budget
22837601.002024-02-236565Actual
1679991078.002023-08-251475Actual
6028680.002022-10-257765Actual
49432886.002022-09-252375Actual
1270350.002023-04-258215Budget
25957532.002024-05-249265Actual
1776861.002023-09-257115Actual
4856167.002022-09-258515Actual
238823752.002024-03-242375Actual
27093549789.002024-06-2410165Actual
327478739.002024-11-246365Actual
1575753289.002023-07-269465Actual
18785140.002023-10-258915Actual
21888433796.002024-01-23475Actual
2189634101.002024-01-231975Actual
5971561.002022-10-258115Actual
304937339.002024-09-245765Actual
20881428.002023-12-269265Actual
1558171.002022-06-259065Actual
27066436.002024-06-246565Actual
38221575.002022-05-255665Actual

Generated 2025-06-24 14:09:51.639 UTC