[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 632   

3281 items

NOTE: Only 1000 elements of total 3281 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490200.002022-06-258415Budget
1154540500.002023-03-256015Budget
14764513.002023-06-257765Actual
366200.002022-05-258415Budget
10492210.002023-02-236865Actual
1160333120.002023-03-256065Actual
3279673015.002024-11-243575Actual
3620814817.002025-02-231875Actual
2820945338.002024-07-255265Actual
18769209.002023-10-256715Actual
3278712838.002024-11-242275Actual
1507800.002022-06-255465Budget
2654180.002022-07-267465Actual
32754698.002024-11-247265Actual
467-657203.802022-05-254375Actual
3278675992.002024-11-242175Actual
3852337510.002025-04-253875Actual
28186351.002024-07-256715Actual
11635380.002023-03-258165Budget
4829240.002022-09-256715Actual
2597014817.002024-05-241875Actual
12761598.002023-04-258065Actual
32735571.002024-11-249215Actual
2387312186.002024-03-24875Actual
24890163.002024-04-248965Actual
238823752.002024-03-242375Actual
1054613589.002023-02-232475Actual
10558131839.002023-02-234375Actual
12691200.002023-04-257415Budget
14737743.002023-06-258715Actual
1379149272.002023-05-253475Actual
6038200.002022-10-258365Budget
15768151732.002023-07-261575Actual
13752326.002023-05-257465Actual
38458358.002025-04-259015Actual
2191515622.002024-01-2310075Actual
9326300.002023-01-237315Budget
18776614.002023-10-257715Actual
24861120734.002024-04-241225Actual
137412709.002023-05-256165Actual
4957249296.002022-09-254675Actual
9346131.002023-01-238515Actual
14722231.002023-06-256715Actual
17814134.002023-09-258565Actual
145437080.002022-06-256015Actual
264640.002022-07-266965Actual
15710176.002023-07-267815Actual
24878272.002024-04-247365Actual
1052712261.002023-02-239465Actual
3731512486.002025-03-255365Actual
28208220212.002024-07-251225Actual
2189634101.002024-01-231975Actual
1884848453.002023-10-253475Actual
21876105.002024-01-238465Actual
10445380.002023-02-237615Budget
10464720.002023-02-238715Actual
218526255.002024-01-235265Actual
19846108.002023-11-258565Actual
268943121.002022-07-261375Actual
18817165.002023-10-258465Actual
350188999.002025-01-235765Actual
3278927418.002024-11-242475Actual
35077845348.002025-01-234675Actual
38475246.002025-04-256765Actual
23861186.002024-03-248965Actual
13800124235.002023-05-254675Actual
29350806.002024-08-248115Actual
116667655.002023-03-252075Actual
20840177.002023-12-268315Actual
34564.002022-05-257115Actual
2490949687.002024-04-242175Actual
24893334.002024-04-249265Actual
12760158.002023-04-257865Actual
304626934.002024-09-246115Actual
316224595.002024-10-246265Actual
4841720.002022-09-257715Actual
70683000.002022-11-256115Budget
13776110173.002023-05-251375Actual
40349.002022-05-257165Actual
31609391.002024-10-249015Actual
31598743.002024-10-247615Actual
1883213572.002023-10-25875Actual
1986253525.002023-11-251475Actual
1167015382.002023-03-252475Actual
381152486.002022-08-251375Actual
3882600.002022-05-256165Budget
3048714.002024-09-249615Actual
23811162.002024-03-246815Actual
12781563.002023-04-259765Actual
7144354.002022-11-257365Actual
20869716.002023-12-267765Actual
2388722550.002024-03-243275Actual
407336.002022-05-257365Actual
1784448677.002023-09-253475Actual
22822189.002024-02-238915Actual
12710200.002023-04-258515Budget
35030399.002025-01-237365Actual
2089399529.002023-12-261575Actual
1374970.002023-05-257165Actual
304811134.002024-09-248715Actual
18807316.002023-10-257265Actual
12741380.002023-04-256665Budget
22871120869.002024-02-231575Actual
20859608.002023-12-266565Actual
1577924284.002023-07-263275Actual
93132100.002023-01-236215Budget
19805208.002023-11-257815Actual
8300438230.002022-12-26675Actual
12678477.002023-04-256515Actual
384981070.002025-04-259765Actual
1167514545.002023-03-253375Actual
6048285.002022-10-259265Actual
719737684.002022-11-253575Actual
2709243000.002024-06-249965Actual
4899166.002022-09-257465Actual
15108048.002022-06-255765Actual
266540.002022-07-268265Budget
25801472.002022-07-266215Actual
37371151141.002025-03-253575Actual
1480255.002022-06-257815Actual
24924-277997.002024-04-244375Actual
147939180.002023-06-252275Actual
30541187338.002024-09-242975Actual
327581137.002024-11-247765Actual
30546164374.002024-09-243575Actual
33891259.002024-12-258965Actual
238319.002024-03-249615Actual
15754286.002023-07-269065Actual
384823478.002025-04-257665Actual
373411053.002025-03-258765Actual
35010660.002025-01-239215Actual
381237392.002022-08-251475Actual
19811131.002023-11-258515Actual
11610480.002023-03-256565Budget
943014635.002023-01-232475Actual
1877270.002023-10-257115Actual
23826211.002024-03-248915Actual
3054268667.002024-09-243175Actual
27115174736.002024-06-243775Actual
15741219.002023-07-267365Actual
104764436.002023-02-235765Actual
7083273.002022-11-257315Actual
21838875.002024-01-238015Actual
9383300.002023-01-237365Budget
28205509.002024-07-259215Actual
3622297604.002025-02-233775Actual
3620947217.002025-02-231975Actual
15707328.002023-07-267415Actual
18835143867.002023-10-251575Actual
3392236417.002024-12-253875Actual
178062928.002023-09-257665Actual
3850595724.002025-04-251375Actual
25989-1073234.002024-05-244375Actual
198263512.002023-11-256165Actual
2486335432.002024-04-245365Actual
35025277.002025-01-236765Actual
14562700.002022-06-256115Budget
11571898.002023-03-258015Actual
218256069.002024-01-236115Actual
24899484178.002024-04-24475Actual
2936849514.002024-08-246065Actual
2601200.002022-07-267815Budget
1380117829.002023-05-2510075Actual
24892-201.002024-04-249165Actual
3773301.002022-08-257365Actual
2599648.002022-07-267715Actual
5997126471.002022-10-255665Actual
9384291.002023-01-237365Actual
248355119.002024-04-246115Actual
20829195.002023-12-266815Actual
3054559219.002024-09-243475Actual
2598538602.002024-05-243875Actual
49347559.002022-09-25875Actual
19804809.002023-11-257715Actual
12709172.002023-04-258515Actual
1681492967.002023-08-253575Actual
13717304.002023-05-257415Actual
821852.002022-12-268215Actual
25964586269.002024-05-24675Actual
338695963.002024-12-256165Actual
27054-322.002024-06-249115Actual
30480211.002024-09-248515Actual
316421053.002024-10-248765Actual
37357101124.002025-03-251575Actual
10441416.002023-02-237315Actual
19832120.002023-11-256865Actual
11562322.002023-03-257315Actual
9407164.002023-01-238965Actual
4830176.002022-09-256815Actual
3053185389.002024-09-241475Actual
2484134.002024-04-246915Actual
11645550.002023-03-258765Budget
594229000.002022-10-256015Budget
115970.002023-03-255465Budget
1781148.002023-09-258265Actual
16798116745.002023-08-251375Actual
2490213942.002024-04-24875Actual
338383241.002024-12-256215Actual
1499285.002022-06-259415Actual
11656501900.002023-03-2510165Budget
3389613.002024-12-259665Actual
9319200.002023-01-236715Budget
34989783.002025-01-236515Actual
2940225145.002024-08-24775Actual
30552689921.002024-09-244675Actual
2089610915.002023-12-262075Actual
8258200.002022-12-266865Budget
167593139.002023-08-255465Actual
4885322.002022-09-256565Actual
29340328.002024-08-246715Actual
19795726.002023-11-256515Actual
1373731678.002023-05-255465Actual
37561900.002022-08-256265Actual
1479925028.002023-06-253275Actual
29425634925.002024-08-244375Actual
7092185.002022-11-257815Actual
6031742.002022-10-258065Actual
28194305.002024-07-257815Actual
3273714.002024-11-249615Actual
271214106.002022-07-2610075Actual
1478650.002022-06-257715Budget
5981650.002022-10-258715Budget
8197256.002022-12-266715Actual
158918411.002022-06-253875Actual
26948972.002022-07-262075Actual
31646514.002024-10-249265Actual
4828280.002022-09-256715Budget
27079585.002024-06-248165Actual
45916943.002022-05-253375Actual
17774644.002023-09-258015Actual
10525-147.002023-02-239165Actual
1680110701.002023-08-251875Actual
37782900.002022-08-257665Budget
3392437742.002024-12-254075Actual
12778216.002023-04-259265Actual
29387231.002024-08-248365Actual
7075363.002022-11-256615Actual
17840153144.002023-09-252975Actual
17851812338.002023-09-254675Actual
71299200.002022-11-256365Budget
2186547.002024-01-237165Actual
25984128721.002024-05-243775Actual
1165918201.002023-03-25775Actual
30479221.002024-09-248415Actual
304909785.002024-09-245365Actual
10510690.002023-02-238065Actual
2669100.002022-07-268465Budget
22849638.002024-02-238065Actual
468359790.802022-05-254575Actual
4930481412.002022-09-2510165Actual
3504617767.002025-01-239465Actual
823719190.002022-12-265365Actual
1272418780.002023-04-255465Actual
3776188.002022-08-257465Actual
6081361282.002022-10-254675Actual
1676247990.002023-08-256065Actual
9372480.002023-01-236665Budget
3616763219.002025-02-235665Actual
12743200.002023-04-256765Budget
1167897213.002023-03-253775Actual
1533218.002022-06-257365Actual
8215480.002022-12-268115Budget
12784320500.002023-04-2510165Budget
384501179.002025-04-258015Actual
28199229.002024-07-258415Actual
23844155.002024-03-246765Actual
270648962.002022-07-263775Actual
3390472044.002024-12-251375Actual
11570226.002023-03-257815Actual
361728498.002025-02-236365Actual
31594122.002024-10-246915Actual
1053513118.002023-02-23775Actual
3047776.002024-09-248215Actual
33906111226.002024-12-251575Actual
156910302.002022-06-25775Actual
28239-293.002024-07-259165Actual
177622638.002023-09-256215Actual
10436200.002023-02-236815Budget
25938227.002024-05-246865Actual
25960693.002024-05-249765Actual
116528.002023-03-259665Actual
14730219.002023-06-257815Actual
146854.002022-06-256915Actual
2588120.002022-07-266815Actual
6030200.002022-10-257865Budget
1374311012.002023-05-256365Actual
22880154626.002024-02-232975Actual
8192480.002022-12-266515Budget
2387834101.002024-03-241975Actual
2710313483.002024-06-242075Actual
36189174.002025-02-238465Actual
13787148680.002023-05-252975Actual
2597380.002022-07-267615Budget
937949.002023-01-237165Actual
15763758661.002023-07-26675Actual
71243141.002022-11-256165Actual
3167025894.002024-10-243375Actual
10447650.002023-02-237715Budget
8212216.002022-12-267815Actual
157271363.002023-07-265465Actual
361501431.002025-02-238015Actual
1160229300.002023-03-256065Budget
21887312797.002024-01-2310165Actual
22813690.002024-02-237715Actual
4888154.002022-09-256765Actual
32775194213.002024-11-2410165Actual
595772.002022-10-257115Actual
28223106.002024-07-257165Actual
11626173.002023-03-257465Actual
218848.002024-01-239665Actual
71727.002022-11-259665Actual
34994122.002025-01-237115Actual
10442400.002023-02-237315Budget
28218702.002024-07-256565Actual
19812743.002023-11-258715Actual
71162400.002022-11-255365Budget
7090611.002022-11-257715Actual
4826473.002022-09-256615Actual
12783337398.002023-04-2510165Actual
22864379768.002024-02-2310165Actual
19835827.002023-11-257265Actual
268238500.002022-07-269965Actual
713980.002022-11-257165Budget
943515024.002023-01-233375Actual
708040.002022-11-256915Actual
270841949.002022-07-263975Actual
17784295.002023-09-259215Actual
2389226827.002024-03-243875Actual
7143300.002022-11-257365Budget
2595912.002024-05-249665Actual
23850230.002024-03-247465Actual
1578020155.002023-07-263375Actual
38106860.002022-08-25875Actual
71715217.002022-11-259465Actual
373-176.002022-05-259115Actual
19837250.002023-11-257465Actual
944035956.002023-01-233975Actual
10440104.002023-02-237115Actual
3715300.002022-08-257315Budget
22815814.002024-02-238015Actual
15706326.002022-06-25875Actual
8229-192.002022-12-269115Actual
38186991.002022-08-252275Actual
11663112731.002023-03-251575Actual
2825929569.002024-07-252475Actual
228769272.002024-02-232275Actual
1371457.002023-05-256915Actual
187928434.002023-10-255265Actual
373001389.002025-03-258015Actual
3161617756.002024-10-245365Actual
19806788.002023-11-258015Actual
361561215.002025-02-238715Actual
187654829.002023-10-256115Actual
3734713.002025-03-259665Actual
93122240.002023-01-236215Actual
327231157.002024-11-247715Actual
127342100.002023-04-256265Budget
2710247217.002024-06-241975Actual
13771489463.002023-05-2510165Actual
1055017727.002023-02-233275Actual
71482100.002022-11-257665Budget
830944653.002022-12-262175Actual
18768411.002023-10-256615Actual
8208408.002022-12-267615Actual
18823440.002023-10-259265Actual
156438500.002022-06-259965Actual
2942435340.002024-08-244075Actual
1047929300.002023-02-236065Budget
17770261.002023-09-257415Actual
304978807.002024-09-246365Actual
2711061800.002024-06-243175Actual
2937648.002024-08-246965Actual
10523120.002023-02-238965Actual
1981989174.002023-11-251225Actual
600128280.002022-10-256065Actual
15142600.002022-06-256165Budget
824527440.002022-12-266065Actual
9318224.002023-01-236715Actual
2824915462.002024-07-25875Actual
37313141508.002025-03-251225Actual
152831.002022-06-256965Actual
2935184.002024-08-248215Actual
607585187.002022-10-253575Actual
1466189.002022-06-256815Actual
37293122.002025-03-256915Actual
33900644392.002024-12-25475Actual
4842650.002022-09-257715Budget
6040142.002022-10-258465Actual
2387560934.002024-03-241475Actual
1274880.002023-04-257165Budget
31611522.002024-10-249215Actual
24903112936.002024-04-241375Actual
37571900.002022-08-256265Budget
3391661351.002024-12-253175Actual
3392723981.002024-12-2510075Actual
3768.002022-05-259615Actual
373635248.002025-03-252375Actual
327126066.002024-11-246115Actual
14741448.002023-06-259215Actual
1536175.002022-06-257465Actual
32764250.002024-11-248465Actual
35036585.002025-01-238165Actual
20888518382.002023-12-26675Actual
37350416200.002025-03-2510165Actual
6032650.002022-10-258065Budget
2088310.002023-12-269665Actual
2288676946.002024-02-233775Actual
3736772013.002025-03-253175Actual
36154275.002025-02-238415Actual
32734-342.002024-11-249115Actual
8223100.002022-12-268515Budget
327885196.002024-11-242375Actual
7105650.002022-11-258715Budget
18812204.002023-10-257865Actual
187994372.002023-10-256265Actual
3911800.002022-05-256265Budget
15700533.002023-07-266515Actual
2388820779.002024-03-243375Actual
10533190501.002023-02-23475Actual
33841265.002024-12-256715Actual
1884720986.002023-10-253375Actual
19839518.002023-11-257765Actual
1776861.002023-09-257115Actual
2288583697.002024-02-233575Actual
1166176720.002023-03-251375Actual
1159227881.002023-03-255265Actual
21881-169.002024-01-239165Actual
32761790.002024-11-248165Actual
9390650.002023-01-237765Budget
48213264.002022-09-256115Actual
832235956.002022-12-263975Actual
2711831223.002024-06-244075Actual
12791111360.002023-04-251575Actual
338675740.002024-12-255765Actual
1049462.002023-02-236965Actual
20907121643.002023-12-263575Actual
3619943000.002025-02-239965Actual
23829432.002024-03-249215Actual
384561053.002025-04-258715Actual
2384753.002024-03-247165Actual
15709644.002023-07-267715Actual
20835709.002023-12-267715Actual
6055537826.002022-10-25475Actual
8286112.002022-12-268565Actual
1280137080.002023-04-253175Actual
12716378.002023-04-259215Actual
35072117161.002025-01-233775Actual
30506378.002024-09-247465Actual
31673161199.002024-10-243775Actual
9317436.002023-01-236615Actual
15728144604.002023-07-265665Actual
147522231.002023-06-256265Actual
944412800.002023-01-2310075Actual
9370480.002023-01-236565Budget
1883122326.002023-10-25775Actual
1471744894.002023-06-256015Actual
25954259.002024-05-248965Actual
27082162.002024-06-248465Actual
22843569.002024-02-237265Actual
35044-216.002025-01-239165Actual
293841118.002024-08-248065Actual
9405550.002023-01-238765Budget
208244307.002023-12-266115Actual
105452916.002023-02-232375Actual
3783650.002022-08-258065Budget
11648247.002023-03-259065Actual
7153720.002022-11-258065Actual
2668200.002022-07-268365Budget
3707480.002022-08-256615Budget
27052262.002024-06-248915Actual
1477793.002022-06-257715Actual
1047140819.002023-02-231225Actual
1988122302.002023-11-254075Actual
942526232.002023-01-231975Actual
718171963.002022-11-251375Actual
1479518637.002023-06-252475Actual
20845309.002023-12-269015Actual
2387910272.002024-03-242075Actual
10489560.002023-02-236665Actual
830363762.002022-12-261375Actual
18855922581.002023-10-254675Actual
22824-232.002024-02-239115Actual
8255480.002022-12-266665Budget
2486629527.002024-04-245765Actual
11683766976.002023-03-254675Actual
32732278.002024-11-248915Actual
2711131566.002024-06-243275Actual
3384482.002024-12-257115Actual
25951180.002024-05-248465Actual
16794619317.002023-08-25475Actual
2644200.002022-07-266865Budget
824097300.002022-12-265665Budget
20878209.002023-12-268965Actual
17764356.002023-09-256615Actual
14802164688.002023-06-253575Actual
37022520.002022-08-256215Actual
393831522.902025-05-248575Actual
17810478.002023-09-258165Actual
157268256.002023-07-265365Actual
38221575.002022-05-255665Actual
3333731.002022-05-256115Actual
60667062.002022-10-252275Actual
1159324000.002023-03-255265Budget
20844201.002023-12-268915Actual
494818299.002022-09-253275Actual
31618123781.002024-10-245665Actual
9432120090.002023-01-232975Actual
1274639.002023-04-256965Actual
10508200.002023-02-237865Budget
47013976.002022-05-2510075Actual
13755151.002023-05-257865Actual
424200.002022-05-258365Budget
384712761.002025-04-256265Actual
1372358.002023-05-258215Actual
35024549.002025-01-236665Actual
338501217.002024-12-258015Actual
5952256.002022-10-256715Actual
2619-213.002022-07-269115Actual
29348315.002024-08-247815Actual
270419933.002022-07-263475Actual
3046161438.002024-09-246015Actual
1474912298.002023-06-255765Actual
1042540500.002023-02-236015Budget
1986534101.002023-11-251975Actual
368138.002022-05-258515Actual
3850411602.002025-04-25875Actual
943418680.002023-01-233275Actual
3844491.002025-04-257115Actual
7169-162.002022-11-259165Actual
37297743.002025-03-257615Actual
24846571.002024-04-247715Actual
3736929922.002025-03-253375Actual
293551053.002024-08-248715Actual
936115000.002023-01-235765Budget
60022545.002022-10-256165Actual
1681220571.002023-08-253375Actual
3622534997.002025-02-234075Actual
1782338500.002023-09-259965Actual
2597412838.002024-05-242275Actual
3720371.002022-08-257615Actual
35040157.002025-01-238565Actual
24849416.002024-04-248115Actual
16791679.002023-08-259765Actual
3272784.002024-11-248215Actual
1279538158.002023-04-252175Actual
36216209982.002025-02-232975Actual
22844351.002024-02-237365Actual
2826261675.002024-07-253175Actual
3847216183.002025-04-256365Actual
3832370197.002022-08-254375Actual
17798402.002023-09-256665Actual
23842324.002024-03-246565Actual
4844229.002022-09-257815Actual
17804302.002023-09-257365Actual
2652300.002022-07-267365Budget
31593405.002024-10-246815Actual
719918411.002022-11-253875Actual
10559497272.002023-02-234675Actual
1982538033.002023-11-256065Actual
2621243.002022-07-269415Actual
2492088789.002024-04-243775Actual
19851313.002023-11-259265Actual
10433480.002023-02-236615Budget
22854105.002024-02-238565Actual
380438500.002022-08-259965Actual
32759311.002024-11-247865Actual
21877100.002024-01-238565Actual
15740413.002023-07-267265Actual
137843790.002023-05-252375Actual
1546480.002022-06-258165Budget
327251336.002024-11-248015Actual
20865262.002023-12-267265Actual
2941424216.002024-08-242875Actual
21871155.002024-01-237865Actual
71154600.002022-11-255265Budget
197935735.002023-11-256115Actual
1884218831.002023-10-252475Actual
282301192.002024-07-258065Actual
3162055973.002024-10-246065Actual
2651291.002022-07-267365Actual
491247.002022-09-258265Actual
2183286.002024-01-237115Actual
2711344329.002024-06-243475Actual
1377780334.002023-05-251475Actual
4931748052.002022-09-25475Actual
818732960.002022-12-266015Actual
2288925771.002024-02-234075Actual
42140.002022-05-258265Budget
2286811296.002024-02-23875Actual
9337480.002023-01-238115Budget
37476200.002022-08-255265Budget
939753.002023-01-238265Actual
28219638.002024-07-256665Actual
605238500.002022-10-259965Actual
2183157.002024-01-236915Actual
36175248.002025-02-236765Actual
23858143.002024-03-248465Actual
8287630.002022-12-268765Actual
3621835684.002025-02-233275Actual
1168413453.002023-03-2510075Actual
12707189.002023-04-258415Actual
281824622.002024-07-256115Actual
2288321818.002024-02-233375Actual
115908.002023-03-259615Actual
8297498900.002022-12-2610165Budget
3507824687.002025-01-2310075Actual
23819779.002024-03-248015Actual
2703153903.002024-06-246015Actual
2686271202.002022-07-26675Actual
2617173.002022-07-268915Actual
27095680941.002024-06-24675Actual
372981337.002025-03-257715Actual
30526681549.002024-09-24475Actual
8267215.002022-12-267465Actual
362049579.002025-02-23875Actual
30516891.002024-09-248765Actual
9373401.002023-01-236665Actual
167656022.002023-08-256365Actual
7077200.002022-11-256715Budget
2824443000.002024-07-259965Actual
157743752.002023-07-262375Actual
10467-188.002023-02-239115Actual
11583650.002023-03-258715Budget
6041100.002022-10-258565Budget
1578425512.002023-07-263875Actual
3387689.002024-12-256965Actual
22839270.002024-02-236765Actual
19815-216.002023-11-259115Actual
711833310.002022-11-255665Actual
14757114.002023-06-256865Actual
24889608.002024-04-248765Actual
2604850.002022-07-268015Budget
1563337.002022-06-259765Actual
30504880.002024-09-247265Actual
1461540.002022-06-256515Actual
3851768817.002025-04-253175Actual
3716336.002022-08-257315Actual
248961043.002024-04-249765Actual
1045550.002023-02-238215Budget
21894101248.002024-01-231575Actual
26368700.002022-07-266365Budget
3710189.002022-08-256815Actual
154740.002022-06-258265Budget
28237238.002024-07-258965Actual
7192110940.002022-11-252975Actual
3391112838.002024-12-252275Actual
14732542.002023-06-258115Actual
1378616980.002023-05-252875Actual
81902636.002022-12-266215Actual
27084891.002024-06-248765Actual
373323510.002025-03-257665Actual
2708936904.002024-06-249465Actual
3734200.002022-08-258415Budget
2491989077.002024-04-243575Actual
2596518168.002024-05-24775Actual
9350204.002023-01-239015Actual
601659.002022-10-256965Actual
38442234.002025-04-256815Actual
2613200.002022-07-268515Budget
1678940314.002023-08-259465Actual
13778153018.002023-05-251575Actual
338841240.002024-12-258065Actual
1575753289.002023-07-269465Actual
3271159119.002024-11-246015Actual
19872133812.002023-11-252975Actual
11598130500.002023-03-255665Budget
269024679.002022-07-261475Actual
33851753.002024-12-258115Actual
36185977.002025-02-238065Actual
2609200.002022-07-268315Budget
1573827.002023-07-266965Actual
2598732596.002024-05-244075Actual
2594958.002024-05-248265Actual
1272522500.002023-04-255465Budget
3506523981.002025-01-232875Actual
382625454.002022-08-253475Actual
1674553.002023-08-258215Actual
1379424460.002023-05-253875Actual
150870700.002022-06-255665Budget
352384.002022-05-257615Actual
20912-148500.002023-12-264375Actual
48792600.002022-09-256165Budget
93672200.002023-01-236265Budget
32719131.002024-11-247115Actual
415178.002022-05-257865Actual
37309-346.002025-03-259115Actual
605968016.002022-10-251375Actual
37376-37220.002025-03-254375Actual
187941130.002023-10-255465Actual
44610425.002022-05-251475Actual
158622143.002022-06-253475Actual
1278238500.002023-04-259965Actual
2941112838.002024-08-242275Actual
137533463.002023-05-257665Actual
30513241.002024-09-248365Actual
2185635880.002024-01-236065Actual
36153313.002025-02-238315Actual
2090926827.002023-12-263875Actual
9443519456.002023-01-234675Actual
1376194.002023-05-258565Actual
1783551419.002023-09-252175Actual
2388938388.002024-03-243475Actual
720412147.002022-11-2510075Actual
17790111.002023-09-255465Actual
426116.002022-05-258465Actual
1577034101.002023-07-261975Actual
36141486.002025-02-236715Actual
14739336.002023-06-259015Actual
3391829634.002024-12-253375Actual
27040556.002024-06-247315Actual
248708858.002024-04-246365Actual
1154439376.002023-03-256015Actual
104264200.002023-02-236115Budget
2485041.002024-04-248215Actual
2487661.002024-04-247165Actual
33879547.002024-12-257365Actual
270642546.002024-06-246265Actual
13792111357.002023-05-253575Actual
20877675.002023-12-268765Actual
12694380.002023-04-257615Budget
3938515229.002025-05-249375Actual
380110074.002022-08-259465Actual
3928700.002022-05-256365Budget
1883468540.002023-10-251475Actual
37304259.002025-03-258415Actual
22826297.002024-02-239415Actual
31602815.002024-10-248115Actual
1159511152.002023-03-255365Actual
2288146943.002024-02-233175Actual
823622100.002022-12-265365Budget
3782200.002022-08-257865Budget
2484253.002024-04-247115Actual
3848784.002025-04-258265Actual
3279769999.002024-11-243775Actual
6014200.002022-10-256865Budget
15750143.002023-07-268465Actual
25911252.002024-05-247815Actual
33858348.002024-12-259015Actual
10497650.002023-02-237265Budget
38522141566.002025-04-253775Actual
249251455599.002024-04-244675Actual
228023766.002024-02-236115Actual
23824143.002024-03-248515Actual
2091416640.002023-12-2610075Actual
2642192.002022-07-266765Actual
8231228.002022-12-269415Actual
9344100.002023-01-238415Budget
14738218.002023-06-258915Actual
28266196019.002024-07-253575Actual
34999358.002025-01-237815Actual
2387217379.002024-03-24775Actual
167752839.002023-08-257665Actual
10432647.002023-02-236615Actual
14766579.002023-06-258065Actual
8256200.002022-12-266765Budget
48801400.002022-09-256265Actual
29397432.002024-08-249765Actual
1552114.002022-06-258465Actual
2707044.002024-06-246965Actual
2709713618.002024-06-24875Actual
492549548.002022-09-259465Actual
9352272.002023-01-239215Actual
1987018249.002023-11-252475Actual
1496324.002022-06-259015Actual
30478264.002024-09-248315Actual
1980847.002023-11-258215Actual
157255504.002023-07-265265Actual
33849318.002024-12-257815Actual
3617877.002025-02-237165Actual
28247773118.002024-07-25675Actual
718250974.002022-11-251475Actual
305231031.002024-09-249765Actual
38439655.002025-04-256515Actual
2674720.002022-07-268765Actual
15746730.002023-07-268065Actual
40470.002022-05-257165Budget
2287917659.002024-02-232875Actual
381738970.002022-08-252175Actual
599916900.002022-10-255765Budget
262353683.002022-07-261225Actual
3730286.002025-03-258215Actual
2185523459.002024-01-235765Actual
338481031.002024-12-257715Actual
20826570.002023-12-266515Actual
24852122.002024-04-248415Actual
3902293.002022-05-256265Actual
23853184.002024-03-247865Actual
408300.002022-05-257365Budget
1988051712.002023-11-253975Actual
11616136.002023-03-256865Actual
31600343.002024-10-247815Actual
1054939702.002023-02-233175Actual
6008588.002022-10-256565Actual
12740354.002023-04-256665Actual
37329749.002025-03-257265Actual
29356284.002024-08-248915Actual
126773000.002023-04-256215Budget
10466235.002023-02-239015Actual
1167112147.002023-03-252875Actual
25957532.002024-05-249265Actual
37495610.002022-08-255365Actual
12701596.002023-04-258115Actual
45143030.002022-05-252175Actual
1979250815.002023-11-256015Actual
361822084.002025-02-237665Actual
16787-262.002023-08-259165Actual
29383294.002024-08-247865Actual
146990.002022-06-257115Actual
27088360.002024-06-249265Actual
2711638966.002024-06-243875Actual
1474534435.002023-06-255265Actual
23827324.002024-03-249015Actual
59928000.002022-10-255365Budget
380-250.002022-05-255365Budget
712329200.002022-11-256065Budget
1778817624.002023-09-255265Actual
316491113.002024-10-249765Actual
5963380.002022-10-257615Budget
28192585.002024-07-257615Actual
937844.002023-01-236965Actual
24847175.002024-04-247815Actual
1560228.002022-06-259265Actual
483364.002022-09-257115Actual
3167438602.002024-10-243875Actual
2603890.002022-07-268015Actual
33839542.002024-12-256515Actual
599029058.002022-10-255265Actual
4903650.002022-09-257765Budget
826263.002022-12-267165Actual
33880405.002024-12-257465Actual
2710724730.002024-06-242475Actual
831983083.002022-12-263575Actual
2653200.002022-07-267465Budget
2590555.002024-05-246915Actual
941913543.002023-01-23775Actual
27048281.002024-06-248315Actual
19854459.002023-11-259765Actual
13728236.002023-05-258915Actual
7135200.002022-11-256765Budget
7150650.002022-11-257765Budget
1573043997.002023-07-266065Actual
2085541262.002023-12-266065Actual
12715-226.002023-04-259115Actual
11569200.002023-03-257815Budget
494513062.002022-09-252875Actual
269156410.002022-07-261575Actual
1982022063.002023-11-255265Actual
2088916746.002023-12-26775Actual
32748983.002024-11-246565Actual
167304809.002023-08-256115Actual
34690.002022-05-257115Budget
4908650.002022-09-258065Budget
21880211.002024-01-239065Actual
22856140.002024-02-238965Actual
10486616.002023-02-236565Actual
3386430615.002024-12-255265Actual
93113000.002023-01-236115Budget
104774000.002023-02-235765Budget
38501650677.002025-04-25475Actual
33887271.002024-12-258365Actual
115493000.002023-03-256215Budget
607140825.002022-10-253175Actual
3620315618.002025-02-23775Actual
26879491.002022-07-26775Actual
48783360.002022-09-256165Actual
316071215.002024-10-248715Actual
26885424.002022-07-26875Actual
6051570.002022-10-259765Actual
11633650.002023-03-258065Budget
1987427258.002023-11-253275Actual
270334424.002024-06-246215Actual
38489259.002025-04-258465Actual
152960.002022-06-257165Actual
1987346019.002023-11-253175Actual
59462380.002022-10-256215Actual
15151996.002022-06-256165Actual
428100.002022-05-258565Budget
37310576.002025-03-259215Actual
1277924228.002023-04-259465Actual
7203315767.002022-11-254675Actual
2597971414.002024-05-243175Actual
35003335.002025-01-238315Actual
23849236.002024-03-247365Actual
2287058175.002024-02-231475Actual
9331705.002023-01-237715Actual
24871412.002024-04-246565Actual
425100.002022-05-258465Budget
4907749.002022-09-258065Actual
327465909.002024-11-246265Actual
2286718577.002024-02-23775Actual
1379545545.002023-05-253975Actual
1784849815.002023-09-253975Actual
30525489268.002024-09-2410165Actual
1573316512.002023-07-266365Actual
259148.002022-07-267115Actual
11642100.002023-03-258465Budget
595656.002022-10-256915Actual
238394017.002024-03-246165Actual
2186429.002024-01-236965Actual
2937776.002024-08-247165Actual
3620573282.002025-02-231375Actual
2287210701.002024-02-231875Actual
282116974.002024-07-255465Actual
9413419.002023-01-239765Actual
1881553.002023-10-258265Actual
7099200.002022-11-258315Budget
8259161.002022-12-266865Actual
105428561.002023-02-232075Actual
2190732510.002024-01-233475Actual
48701.002022-09-255465Actual
21868226.002024-01-237465Actual
147791061.002023-06-259765Actual
1677052.002023-08-256965Actual
3385272.002024-12-258215Actual
4843200.002022-09-257815Budget
4905200.002022-09-257865Budget
9343136.002023-01-238415Actual
36160612.002025-02-239215Actual
177944970.002023-09-256165Actual
1522380.002022-06-256665Budget
382014934.002022-08-252475Actual
338813507.002024-12-257665Actual
19847540.002023-11-258765Actual
1679624785.002023-08-25775Actual
260757.002022-07-268215Actual
2683161000.002022-07-2610165Budget
373206891.002025-03-256165Actual
30464781.002024-09-246515Actual
15188700.002022-06-256365Budget
37771232.002022-08-257665Actual
14734194.002023-06-258315Actual
2592727042.002024-05-245365Actual
1474710754.002023-06-255465Actual
1675830109.002023-08-255365Actual
17769263.002023-09-257315Actual
327478739.002024-11-246365Actual
23815298.002024-03-247415Actual
10435280.002023-02-236715Budget
23848340.002024-03-247265Actual
10532153100.002023-02-2310165Budget
4918132.002022-09-258565Actual
37377895602.002025-03-254675Actual
3052139205.002024-09-249465Actual
3718200.002022-08-257415Budget
2189265486.002024-01-231375Actual
495025663.002022-09-253475Actual
4532886.002022-05-252375Actual
22840203.002024-02-236865Actual
13798-140576.802023-05-254375Actual
27067396.002024-06-246665Actual
12775105.002023-04-258965Actual
33842202.002024-12-256815Actual
25962300467.002024-05-2410165Actual
2599221865.002024-05-2410075Actual
33883308.002024-12-257865Actual
15009.002022-06-259615Actual
15161497.002022-06-256265Actual
708280.002022-11-257115Budget
37351596264.002025-03-25475Actual
1051350.002023-02-238265Budget
14775-163.002023-06-259165Actual
71848232.002022-11-251875Actual
59888.002022-10-259615Actual
35033873.002025-01-237765Actual
35045360.002025-01-239265Actual
82462195.002022-12-266165Actual
32767271.002024-11-248965Actual
3796720.002022-08-258765Actual
29343106.002024-08-247115Actual
3386214.002024-12-259615Actual
12767126.002023-04-258365Actual
27086270.002024-06-249065Actual
21872592.002024-01-238065Actual
24900697138.002024-04-24675Actual
1577111771.002023-07-262075Actual
3735315394.002025-03-25775Actual
606049374.002022-10-251475Actual
1053985354.002023-02-231575Actual
709750.002022-11-258215Budget
1675716058.002023-08-255265Actual
2594260.002022-07-267315Actual
4932377959.002022-09-25675Actual
9409-202.002023-01-239165Actual
2490811343.002024-04-242075Actual
14728404.002023-06-257615Actual
228313201.002024-02-235465Actual
94127.002023-01-239665Actual
16740429.002023-08-257615Actual
71262200.002022-11-256265Budget
469-51614.002022-05-254675Actual
32763282.002024-11-248365Actual
31608255.002024-10-248915Actual
7086200.002022-11-257415Budget
228354100.002024-02-236265Actual
71203400.002022-11-255765Budget
248683728.002024-04-246165Actual
21873366.002024-01-238165Actual
327411.002024-11-245465Actual
2597147217.002024-05-241975Actual
25936619.002024-05-246665Actual

Generated 2025-06-24 15:31:01.294 UTC