[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 7   

3906 items

NOTE: Only 1000 elements of total 3906 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
821852.002022-12-238215Actual
23845115.002024-03-216865Actual
71848232.002022-11-221875Actual
31646514.002024-10-219265Actual
3621523981.002025-02-202875Actual
3163876.002024-10-218265Actual
83028764.002022-12-23875Actual
198381877.002023-11-227665Actual
3499378.002025-01-206915Actual
228344100.002024-02-206165Actual
28206292.002024-07-229415Actual
2387560934.002024-03-211475Actual
2711061800.002024-06-213175Actual
380438500.002022-08-229965Actual
2492128931.002024-04-213875Actual
12702480.002023-04-228115Budget
6031742.002022-10-228065Actual
178373752.002023-09-222375Actual
2288925771.002024-02-204075Actual
17817288.002023-09-229065Actual
15762812279.002023-07-23475Actual
599133400.002022-10-225265Budget
2672100.002022-07-238565Budget
1280659758.002023-04-223775Actual
45415979.002022-05-222475Actual
373331031.002025-03-227765Actual
1881553.002023-10-228265Actual
381152486.002022-08-221375Actual
32770556.002024-11-219265Actual
12697244.002023-04-227815Actual
1273029300.002023-04-226065Budget
150982201.002022-06-225665Actual
486633698.002022-09-225265Actual
1472362.002022-06-227315Actual
8241102458.002022-12-235665Actual
167643939.002023-08-226265Actual
5976206.002022-10-228315Actual
316215743.002024-10-216165Actual
37303301.002025-03-228315Actual
11617200.002023-03-226865Budget
32754698.002024-11-217265Actual
3278514224.002024-11-212075Actual
17798402.002023-09-226665Actual
21846336.002024-01-209015Actual
1552114.002022-06-228465Actual
10436200.002023-02-206815Budget
12710200.002023-04-228515Budget
3505797922.002025-01-201575Actual
35039162.002025-01-208465Actual
1374849.002023-05-226965Actual
10466235.002023-02-209015Actual
2384753.002024-03-217165Actual
27046802.002024-06-218115Actual
401189.002022-05-226865Actual
23855452.002024-03-218165Actual
1551100.002022-06-228465Budget
831983083.002022-12-233575Actual
10531133106.002023-02-2010165Actual
2596855695.002024-05-211475Actual
37328106.002025-03-227165Actual
2662890.002022-07-238065Actual
3763385.002022-08-226665Actual
20853153.002023-12-235465Actual
259334523.002024-05-216265Actual
831215531.002022-12-232475Actual
248355119.002024-04-216115Actual
19847540.002023-11-228765Actual
24871412.002024-04-216565Actual
27082162.002024-06-218465Actual
3732167.002022-08-228315Actual
2934270.002024-08-216915Actual
16743848.002023-08-228015Actual
219003790.002024-01-202375Actual
20834394.002023-12-237615Actual
38461283.002025-04-229415Actual
209131064354.002023-12-234675Actual
238394017.002024-03-216165Actual
2185328151.002024-01-205365Actual
2669100.002022-07-238465Budget
44056105.002022-05-2210165Actual
2710466980.002024-06-212175Actual
1883610701.002023-10-221875Actual
6029192.002022-10-227865Actual
16753426.002023-08-229215Actual
156910302.002022-06-22775Actual
932248.002023-01-206915Actual
13717304.002023-05-227415Actual
3727480.002022-08-228115Budget
720412147.002022-11-2210075Actual
6044630.002022-10-228765Actual
400200.002022-05-226865Budget
3782200.002022-08-227865Budget
3902293.002022-05-226265Actual
37329749.002025-03-227265Actual
338841240.002024-12-228065Actual
1784320571.002023-09-223375Actual
134791562.202023-05-218575Actual
31677294113.002024-10-214375Actual
1540507.002022-06-227765Actual
14755289.002023-06-226665Actual
1778817624.002023-09-225265Actual
8259161.002022-12-236865Actual
15706326.002022-06-22875Actual
24845317.002024-04-217615Actual
15724179804.002023-07-231225Actual
9359117863.002023-01-205665Actual
397503.002022-05-226665Actual
371363.002022-08-227115Actual
494917262.002022-09-223375Actual
11580182.002023-03-228415Actual
147791061.002023-06-229765Actual
3278097119.002024-11-211375Actual
32716403.002024-11-216715Actual
188409088.002023-10-222275Actual
127189.002023-04-229615Actual
1576910701.002023-07-231875Actual
338781033.002024-12-227265Actual
4121700.002022-05-227665Budget
1779613218.002023-09-226365Actual
3622534997.002025-02-204075Actual
71243141.002022-11-226165Actual
269913062.002022-07-232875Actual
60507.002022-10-229665Actual
930831000.002023-01-206015Budget
26368700.002022-07-236365Budget
18773290.002023-10-227315Actual
8300438230.002022-12-23675Actual
2190966310.002024-01-203775Actual
18775341.002023-10-227615Actual
1554100.002022-06-228565Budget
48748023.002022-09-225765Actual
28204-306.002024-07-229115Actual
830944653.002022-12-232175Actual
25963402468.002024-05-21475Actual
3851831223.002025-04-223275Actual
13765-155.002023-05-229165Actual
19883971486.002023-11-224675Actual
20877675.002023-12-238765Actual
10508200.002023-02-207865Budget
21888433796.002024-01-20475Actual
14803141912.002023-06-223775Actual
153070.002022-06-227165Budget
339125248.002024-12-222375Actual
601742.002022-10-227165Actual
3272784.002024-11-218215Actual
2596200.002022-07-237415Budget
1379424460.002023-05-223875Actual
127966991.002023-04-222275Actual
27083157.002024-06-218565Actual
19829336.002023-11-226565Actual
385135196.002025-04-222375Actual
494734084.002022-09-223175Actual
37771232.002022-08-227665Actual
3736522806.002025-03-222875Actual
10516100.002023-02-208365Budget
71162400.002022-11-225365Budget
11663112731.002023-03-221575Actual
18785140.002023-10-228915Actual
167656022.002023-08-226365Actual
28191363.002024-07-227415Actual
384712761.002025-04-226265Actual
7131480.002022-11-226565Budget
1680311771.002023-08-222075Actual
12682280.002023-04-226715Budget
27109187338.002024-06-212975Actual
21835421.002024-01-207615Actual
197935735.002023-11-226115Actual
147090.002022-06-227115Budget
3738650.002022-08-228715Budget
31595176.002024-10-217115Actual
33880405.002024-12-227465Actual
12785391698.002023-04-22475Actual
37292405.002025-03-226815Actual
372891215.002025-03-226515Actual
936329200.002023-01-206065Budget
483490.002022-09-227115Budget
48951444.002022-09-227265Actual
10437240.002023-02-206815Actual
21863102.002024-01-206865Actual
10461144.002023-02-208515Actual
4861-228.002022-09-229115Actual
158772588.002022-06-223575Actual
28202248.002024-07-228915Actual
37022520.002022-08-226215Actual
1982427579.002023-11-225765Actual
361481288.002025-02-207715Actual
1779348438.002023-09-226065Actual
607718815.002022-10-223875Actual
2389717320.002024-03-2110075Actual
116052600.002023-03-226165Budget
3736014372.002025-03-222075Actual
29404118989.002024-08-211375Actual
1053846309.002023-02-201475Actual
26972945.002022-07-232375Actual
37305240.002025-03-228515Actual
14582595.002022-06-226215Actual
16768240.002023-08-226765Actual
2593968.002024-05-216965Actual
15720-201.002023-07-239115Actual
4839380.002022-09-227615Budget
249113752.002024-04-212375Actual
494818299.002022-09-223275Actual
115970.002023-03-225465Budget
104293776.002023-02-206215Actual
157322257.002023-07-236265Actual
373214020.002025-03-226265Actual
493554426.002022-09-221375Actual
377060.002022-08-227165Budget
2090354934.002023-12-233175Actual
25969111391.002024-05-211575Actual
11589246.002023-03-229415Actual
11646720.002023-03-228765Actual
37717392.002022-05-221225Actual
9326300.002023-01-207315Budget
198689272.002023-11-222275Actual
327432913.002024-11-215765Actual
9373401.002023-01-206665Actual
13757351.002023-05-228165Actual
248362559.002024-04-216215Actual
28199229.002024-07-228415Actual
358850.002022-05-228015Budget
42240.002022-05-228265Actual
708040.002022-11-226915Actual
11626173.002023-03-227465Actual
1776861.002023-09-227115Actual
10459156.002023-02-208415Actual
4857720.002022-09-228715Actual
259344056.002024-05-216365Actual
14731875.002023-06-228015Actual
8226650.002022-12-238715Budget
23860608.002024-03-218765Actual
3620645980.002025-02-201475Actual
16738386.002023-08-227315Actual
708280.002022-11-227115Budget
382625454.002022-08-223475Actual
3502760.002025-01-206965Actual
10506550.002023-02-207765Budget
27087-216.002024-06-219165Actual
1884848453.002023-10-223475Actual
10501270.002023-02-207465Actual
22850395.002024-02-208165Actual
7076189.002022-11-226715Actual
1885616471.002023-10-2210075Actual
2942362325.002024-08-213975Actual
34444.002022-05-226915Actual
1478650.002022-06-227715Budget
3167923746.002024-10-2110075Actual
93882100.002023-01-207665Budget
178062928.002023-09-227665Actual
22837601.002024-02-206565Actual
167593139.002023-08-225465Actual
2619-213.002022-07-239115Actual
1051442.002023-02-208265Actual
2185911729.002024-01-206365Actual
3784907.002022-08-228065Actual
238352252.002024-03-215465Actual
29401809449.002024-08-21675Actual
3503756.002025-01-208265Actual
719419443.002022-11-223275Actual
8254414.002022-12-236665Actual
11613380.002023-03-226665Budget
1573944.002023-07-237165Actual
2706524740.002024-06-216365Actual
259290.002022-07-237115Budget
1056011886.002023-02-2010075Actual
3622460377.002025-02-203975Actual
17773171.002023-09-227815Actual
18784608.002023-10-228715Actual
3832370197.002022-08-224375Actual
1680110701.002023-08-221875Actual
2708936904.002024-06-219465Actual
361705093.002025-02-206165Actual
21843155.002024-01-208515Actual
2281750.002024-02-208215Actual
126754417.002023-04-226115Actual
17840153144.002023-09-222975Actual
6013266.002022-10-226765Actual
14735168.002023-06-228415Actual
116089600.002023-03-226365Budget
157433276.002023-07-237665Actual
154838.002022-06-228265Actual
23816344.002024-03-217615Actual
1166746764.002023-03-222175Actual
38473515.002025-04-226565Actual
32736321.002024-11-219415Actual
3736212838.002025-03-222275Actual
1983447.002023-11-227165Actual
3166624216.002024-10-212875Actual
1524144.002022-06-226765Actual
93548.002023-01-209615Actual
105041542.002023-02-207665Actual
10534454012.002023-02-20675Actual
8195380.002022-12-236615Budget
4824550.002022-09-226515Budget
29360313.002024-08-219415Actual
2645144.002022-07-236865Actual
16740429.002023-08-227615Actual
9410336.002023-01-209265Actual
3851212711.002025-04-222275Actual
7160157.002022-11-228365Actual
8281140.002022-12-238365Actual
36227827938.002025-02-204675Actual
4931748052.002022-09-22475Actual
419414.002022-05-228165Actual
31597466.002024-10-217415Actual
30552689921.002024-09-214675Actual
1675511.002023-08-229615Actual
1373893669.002023-05-225665Actual
1480144310.002023-06-223475Actual
1987637870.002023-11-223475Actual
7149686.002022-11-227765Actual
373351155.002025-03-228065Actual
28208220212.002024-07-221225Actual
3737039407.002025-03-223475Actual
607436678.002022-10-223475Actual
7141480.002022-11-227265Budget
13727743.002023-05-228715Actual
1483550.002022-06-228115Budget
382111886.002022-08-222875Actual
9341163.002023-01-208315Actual
259148.002022-07-237115Actual
2284288.002024-02-207165Actual
93642300.002023-01-206165Budget
3850656274.002025-04-221475Actual
93652195.002023-01-206165Actual
3052211.002024-09-219665Actual
4844229.002022-09-227815Actual
7079140.002022-11-226815Actual
24859246.002024-04-219415Actual
3279272812.002024-11-213175Actual
11621650.002023-03-227265Budget
18849101089.002023-10-223575Actual
16782164.002023-08-228465Actual
22848170.002024-02-207865Actual
356210.002022-05-227815Actual
3165914817.002024-10-211875Actual
720118490.002022-11-224075Actual
11574556.002023-03-228115Actual
2821032384.002024-07-225365Actual
4432552.002022-05-22775Actual
3498666447.002025-01-206015Actual
11554224.002023-03-226715Actual
1979973.002023-11-226915Actual
9328200.002023-01-207415Budget
1560228.002022-06-229265Actual
1672946868.002023-08-226015Actual
1272910100.002023-04-225765Budget
9314480.002023-01-206515Actual
36195387.002025-02-209265Actual
1577618169.002023-07-232875Actual
270636112.002024-06-216165Actual
1474534435.002023-06-225265Actual
5963380.002022-10-227615Budget
6010535.002022-10-226665Actual
3726850.002022-08-228015Budget
3048714.002024-09-219615Actual
1785217999.002023-09-2210075Actual
939753.002023-01-208265Actual
8289113.002022-12-238965Actual
38467134705.002025-04-225665Actual
9396380.002023-01-208165Budget
2611177.002022-07-238415Actual
208244307.002023-12-236115Actual
15745184.002023-07-237865Actual
1477198.002023-06-228565Actual
218526255.002024-01-205265Actual
3277818038.002024-11-21775Actual
12680434.002023-04-226615Actual
28221246.002024-07-226865Actual
14730219.002023-06-227815Actual
3279968767.002024-11-213975Actual
381738970.002022-08-222175Actual
2674720.002022-07-238765Actual
26376781.002022-07-236365Actual
934046.002023-01-208215Actual
1460480.002022-06-226515Budget
489349.002022-09-227165Actual
359550.002022-05-228115Budget
9408252.002023-01-209065Actual
347300.002022-05-227315Budget
19872133812.002023-11-222975Actual
238512843.002024-03-217665Actual
820057.002022-12-236915Actual
37032200.002022-08-226215Budget
1161980.002023-03-227165Budget
178369088.002023-09-222275Actual
35076-242867.002025-01-204375Actual
375038587.002022-08-225665Actual
82390.002022-12-235465Budget
3715300.002022-08-227315Budget
37325328.002025-03-226765Actual
2707044.002024-06-216965Actual
944120015.002023-01-204075Actual
25917188.002024-05-218515Actual
8264383.002022-12-237265Actual
249251455599.002024-04-214675Actual
1479518637.002023-06-222475Actual
28239-293.002024-07-229165Actual
3621835684.002025-02-203275Actual
37366199692.002025-03-222975Actual
1987346019.002023-11-223175Actual
3768.002022-05-229615Actual
20862203.002023-12-236865Actual
1480544121.002023-06-223975Actual
936010682.002023-01-205765Actual
350213009.002025-01-206265Actual
270550477.002022-07-233575Actual
1160911152.002023-03-226365Actual
2486629527.002024-04-215765Actual
1167015382.002023-03-222475Actual
148071076351.002023-06-224375Actual
2185523459.002024-01-205765Actual
33851753.002024-12-228115Actual
8258200.002022-12-236865Budget
3852462974.002025-04-223975Actual
25922616.002024-05-219215Actual
2287210701.002024-02-201875Actual
13734158259.002023-05-221225Actual
137839272.002023-05-222275Actual
304634413.002024-09-216215Actual
2661650.002022-07-238065Budget
18787-173.002023-10-229115Actual
3507824687.002025-01-2010075Actual
2184056.002024-01-208215Actual
3505814817.002025-01-201875Actual
3506523981.002025-01-202875Actual
21876105.002024-01-208465Actual
7109-156.002022-11-229115Actual
18809344.002023-10-227465Actual
22845359.002024-02-207465Actual
943774805.002023-01-203575Actual
1376194.002023-05-228565Actual
32763282.002024-11-218365Actual
11566380.002023-03-227615Budget
713861.002022-11-226965Actual
1675830109.002023-08-225365Actual
1160229300.002023-03-226065Budget
327601277.002024-11-218065Actual
21879137.002024-01-208965Actual
9321168.002023-01-206815Actual
14740-269.002023-06-229115Actual
5979200.002022-10-228515Budget
19835827.002023-11-227265Actual
5989108968.002022-10-221225Actual
2286811296.002024-02-20875Actual
9370480.002023-01-206565Budget
27055537.002024-06-219215Actual
1489216.002022-06-228415Actual
1279059657.002023-04-221475Actual
38447562.002025-04-227615Actual
10559497272.002023-02-204675Actual
15151996.002022-06-226165Actual
1570579.002023-07-237115Actual
4830176.002022-09-226815Actual
3621165438.002025-02-202175Actual
28194305.002024-07-227815Actual
6038200.002022-10-228365Budget
29373437.002024-08-216665Actual
487728800.002022-09-226065Budget
719918411.002022-11-223875Actual
350158999.002025-01-205365Actual
25902499.002024-05-216615Actual
7136203.002022-11-226865Actual
10512380.002023-02-208165Budget
9332650.002023-01-207715Budget
15009.002022-06-229615Actual
1879610542.002023-10-225765Actual
3844491.002025-04-227115Actual
115464200.002023-03-226115Budget
27085176.002024-06-218965Actual
18814512.002023-10-228165Actual
23885142734.002024-03-212975Actual
17845160287.002023-09-223575Actual
2597147217.002024-05-211975Actual
60253516.002022-10-227665Actual
315991337.002024-10-217715Actual
270919062.002022-07-234075Actual
127947738.002023-04-222075Actual
2821723316.002024-07-226365Actual
168059088.002023-08-222275Actual
378750.002022-08-228265Budget
3617877.002025-02-207165Actual
399200.002022-05-226765Budget
10488380.002023-02-206665Budget
20871811.002023-12-238065Actual
36181302.002025-02-207465Actual
27081195.002024-06-218365Actual
37294176.002025-03-227115Actual
30492129640.002024-09-215665Actual
1480623045.002023-06-224075Actual
269024679.002022-07-231475Actual
11639189.002023-03-228365Actual
2090425524.002023-12-233275Actual
270841949.002022-07-233975Actual
1679624785.002023-08-22775Actual
1987855240.002023-11-223775Actual
2711757431.002024-06-213975Actual
1379399166.002023-05-223775Actual
23857163.002024-03-218365Actual
2085485031.002023-12-235665Actual
2598129922.002024-05-213375Actual
327311134.002024-11-218715Actual
10460200.002023-02-208415Budget
820180.002022-12-237115Budget
316645301.002024-10-212375Actual
4885322.002022-09-226565Actual
7146267.002022-11-227465Actual
20860553.002023-12-236665Actual
2825447217.002024-07-221975Actual
7083273.002022-11-227315Actual
2183286.002024-01-207115Actual
29338702.002024-08-216515Actual
429550.002022-05-228765Budget
20878209.002023-12-238965Actual
12693427.002023-04-227615Actual
6030200.002022-10-227865Budget
1885128405.002023-10-223875Actual
13724203.002023-05-228315Actual
1377038500.002023-05-229965Actual
105452916.002023-02-202375Actual
29420119024.002024-08-213575Actual
104764436.002023-02-205765Actual
14572966.002022-06-226115Actual
93563204.002023-01-205265Actual
2089399529.002023-12-231575Actual
1674553.002023-08-228215Actual
33888239.002024-12-228465Actual
8199200.002022-12-236815Budget
2670179.002022-07-238465Actual
187984372.002023-10-226165Actual
32756434.002024-11-217465Actual
349981178.002025-01-207715Actual
338501217.002024-12-228015Actual
4847480.002022-09-228115Budget
238073114.002024-03-216215Actual
4884380.002022-09-226565Budget
831831903.002022-12-233475Actual
9358165000.002023-01-205665Budget
11550550.002023-03-226515Budget
6056503823.002022-10-22675Actual
10525-147.002023-02-209165Actual
12774540.002023-04-228765Actual
2191143647.002024-01-203975Actual
33861293.002024-12-229415Actual
30513241.002024-09-218365Actual
3724194.002022-08-227815Actual
45916943.002022-05-223375Actual
3351900.002022-05-226215Budget
426116.002022-05-228465Actual
4838200.002022-09-227415Budget
304909785.002024-09-215365Actual
15728144604.002023-07-235665Actual
10442400.002023-02-207315Budget
17807655.002023-09-227765Actual
13762540.002023-05-228765Actual
30503103.002024-09-217165Actual
259755196.002024-05-212375Actual
3615289.002025-02-208215Actual
3844366.002025-04-226915Actual
137086317.002023-05-226115Actual
12689400.002023-04-227315Budget
31630399.002024-10-217265Actual
7151188.002022-11-227865Actual
12754210.002023-04-227465Actual
1378248334.002023-05-222175Actual
2490811343.002024-04-212075Actual
13754578.002023-05-227765Actual
2288436769.002024-02-203475Actual
27054-322.002024-06-219115Actual
384664534.002025-04-225465Actual
1884218831.002023-10-222475Actual
3387110332.002024-12-226365Actual
36175248.002025-02-206765Actual
10499364.002023-02-207365Actual
348301.002022-05-227315Actual
337440.002022-05-226515Actual
4848572.002022-09-228115Actual
177869.002023-09-229615Actual
2189634101.002024-01-201975Actual
1378925524.002023-05-223275Actual
14775-163.002023-06-229165Actual
116009293.002023-03-225765Actual
373323510.002025-03-227665Actual
28184761.002024-07-226515Actual
270431145.002024-06-217715Actual
718526232.002022-11-221975Actual
2389226827.002024-03-213875Actual
3279022571.002024-11-212875Actual
2598538602.002024-05-213875Actual
3505576321.002025-01-201375Actual
13792111357.002023-05-223575Actual
11571898.002023-03-228015Actual
23818191.002024-03-217815Actual
17805266.002023-09-227465Actual
2589200.002022-07-236815Budget
14811039.002022-06-228015Actual
294125248.002024-08-212375Actual
1569742383.002023-07-236015Actual
34690.002022-05-227115Budget
31678776715.002024-10-214675Actual
305231031.002024-09-219765Actual
4888154.002022-09-226765Actual
11591169150.002023-03-221225Actual
12691200.002023-04-227415Budget
3736832252.002025-03-223275Actual
9400185.002023-01-208365Actual
3704550.002022-08-226515Budget
282585248.002024-07-222375Actual
21830198.002024-01-206815Actual
70712100.002022-11-226215Budget
829329232.002022-12-239465Actual
1274639.002023-04-226965Actual
2186547.002024-01-207165Actual
1280315184.002023-04-223375Actual
25919300.002024-05-218915Actual
10523120.002023-02-208965Actual
83112945.002022-12-232375Actual
338813507.002024-12-227665Actual
49388232.002022-09-221875Actual
2826025627.002024-07-222875Actual
3928700.002022-05-226365Budget
1478513613.002023-06-22875Actual
25940105.002024-05-217165Actual
38483958.002025-04-227765Actual
147193224.002023-06-226215Actual
33846283.002024-12-227415Actual
2941325805.002024-08-212475Actual
1578154699.002023-07-233475Actual
3621015113.002025-02-202075Actual
2705714.002024-06-219615Actual
26342054.002022-07-236265Actual
22822189.002024-02-208915Actual
20842142.002023-12-238515Actual
2190878189.002024-01-203575Actual
1576038500.002023-07-239965Actual
12712650.002023-04-228715Budget
2933554896.002024-08-216015Actual
33875304.002024-12-226865Actual
13797350000.002023-05-224275Actual
3796720.002022-08-228765Actual
12716378.002023-04-229215Actual
30472624.002024-09-217615Actual
260860.002022-07-238215Budget
8214840.002022-12-238015Actual
13732333.002023-05-229415Actual
127332600.002023-04-226165Budget
1373961182.002023-05-225765Actual
13755151.002023-05-227865Actual
24856243.002024-04-219015Actual
11599124324.002023-03-225665Actual
82947.002022-12-239665Actual
486733700.002022-09-225265Budget
2621243.002022-07-239415Actual
10489560.002023-02-206665Actual
27088360.002024-06-219265Actual
5959353.002022-10-227315Actual
13778153018.002023-05-221575Actual
11656501900.002023-03-2210165Budget
32768417.002024-11-219065Actual
22855608.002024-02-208765Actual
2601200.002022-07-237815Budget
1680234101.002023-08-221975Actual
11568650.002023-03-227715Budget
350322601.002025-01-207665Actual
3732214983.002025-03-226365Actual
361377952.002025-02-206115Actual
15740413.002023-07-237265Actual
31608255.002024-10-218915Actual
384481011.002025-04-227715Actual
17783-177.002023-09-229115Actual
36158459.002025-02-209015Actual
49407408.002022-09-222075Actual
10491273.002023-02-206765Actual
293373943.002024-08-216215Actual
22806190.002024-02-206715Actual
12705215.002023-04-228315Actual
491150.002022-09-228265Budget
1371457.002023-05-226915Actual
3507468168.002025-01-203975Actual
2941734654.002024-08-213275Actual
4860285.002022-09-229015Actual
10457200.002023-02-208315Budget
1876442787.002023-10-226015Actual
18776614.002023-10-227715Actual
6023261.002022-10-227465Actual
25951180.002024-05-218465Actual
15742202.002023-07-237465Actual
93672200.002023-01-206265Budget
2383839154.002024-03-216065Actual
12764380.002023-04-228165Budget
32728293.002024-11-218315Actual
38457233.002025-04-228915Actual
3271887.002024-11-216915Actual
2084910.002023-12-239615Actual
468359790.802022-05-224575Actual
14797138270.002023-06-222975Actual
1784723934.002023-09-223875Actual
36188207.002025-02-208365Actual
3165043000.002024-10-219965Actual
1676120073.002023-08-225765Actual
943113715.002023-01-202875Actual
7169-162.002022-11-229165Actual
33921126115.002024-12-223775Actual
11655557639.002023-03-2210165Actual
2939843000.002024-08-219965Actual
32750445.002024-11-216765Actual
3734200.002022-08-228415Budget
35009-396.002025-01-209115Actual
37495610.002022-08-225365Actual
1877145.002023-10-226915Actual
36190166.002025-02-208565Actual
1047451900.002023-02-205665Budget
37352521261.002025-03-22675Actual
14728404.002023-06-227615Actual
81883296.002022-12-236115Actual
1582112080.002022-06-222975Actual
2597624999.002024-05-212475Actual
5980164.002022-10-228515Actual
7090611.002022-11-227715Actual
32722643.002024-11-217615Actual
262413562.002022-07-235265Actual
3054337056.002024-09-213275Actual
151916097.002022-06-226365Actual
832119220.002022-12-233875Actual
2592727042.002024-05-215365Actual
12719109092.002023-04-221225Actual
23853184.002024-03-217865Actual
605238500.002022-10-229965Actual
31604279.002024-10-218315Actual
2676268.002022-07-239065Actual
7135200.002022-11-226765Budget
25923423.002024-05-219415Actual
46320232.002022-05-223875Actual
30525489268.002024-09-2110165Actual
9335772.002023-01-208015Actual
2483441576.002024-04-216015Actual
29356284.002024-08-218915Actual
9316380.002023-01-206615Budget
1681626827.002023-08-223875Actual
1535200.002022-06-227465Budget
16785213.002023-08-228965Actual
3275298.002024-11-216965Actual
5952256.002022-10-226715Actual
425100.002022-05-228465Budget
35007322.002025-01-208915Actual
2189341799.002024-01-201475Actual
384375368.002025-04-226115Actual
367200.002022-05-228515Budget
32767271.002024-11-218965Actual
25935680.002024-05-216565Actual
9346131.002023-01-208515Actual
1280837080.002023-04-223975Actual
2819776.002024-07-228215Actual
366200.002022-05-228415Budget
706731000.002022-11-226015Budget
17778110.002023-09-228415Actual
4896750.002022-09-227265Budget
1045550.002023-02-208215Budget
26879491.002022-07-23775Actual
2824213.002024-07-229665Actual
373206891.002025-03-226165Actual
293551053.002024-08-218715Actual
12700963.002023-04-228015Actual
10465153.002023-02-208915Actual
33841265.002024-12-226715Actual
11579200.002023-03-228415Budget
270511134.002024-06-218715Actual
93872884.002023-01-207665Actual
24883687.002024-04-218065Actual
31643251.002024-10-218965Actual
2823273.002024-07-228265Actual
4916145.002022-09-228465Actual
3390310111.002024-12-22875Actual
3771750.002022-08-227265Budget
16773332.002023-08-227365Actual
2280145881.002024-02-206015Actual
35004297.002025-01-208415Actual
43838500.002022-05-229965Actual
600614529.002022-10-226365Actual
116687132.002023-03-222275Actual
2941076696.002024-08-212175Actual
22821743.002024-02-208715Actual
1268770.002023-04-227115Actual
396380.002022-05-226665Budget
35029269.002025-01-207265Actual
410248.002022-05-227465Actual
25901548.002024-05-216515Actual
10519117.002023-02-208565Actual
1478038500.002023-06-229965Actual
24887125.002024-04-218465Actual
29425634925.002024-08-214375Actual
1370751308.002023-05-226015Actual
494513062.002022-09-222875Actual
2288725775.002024-02-203875Actual
21880211.002024-01-209065Actual
17799203.002023-09-226765Actual
1273125392.002023-04-226065Actual
48699628.002022-09-225365Actual
17797443.002023-09-226565Actual
3386214.002024-12-229615Actual
18829610670.002023-10-22475Actual
9349133.002023-01-208915Actual
1542200.002022-06-227865Budget
8268200.002022-12-237465Budget
157738564.002022-06-222175Actual
38463134861.002025-04-221225Actual
2090633383.002023-12-233475Actual
17784295.002023-09-229215Actual
6045139.002022-10-228965Actual
15782152352.002023-07-233575Actual
11551480.002023-03-226515Actual
26967132.002022-07-232275Actual
9393650.002023-01-208065Budget
4532886.002022-05-222375Actual
24905128273.002024-04-211575Actual
83107062.002022-12-232275Actual
3278447217.002024-11-211975Actual
154740.002022-06-228265Budget
37296466.002025-03-227415Actual
26948972.002022-07-232075Actual
259033.002022-07-236915Actual
248683728.002024-04-216165Actual
11567705.002023-03-227715Actual
27074267.002024-06-217465Actual
1467200.002022-06-226815Budget
493774080.002022-09-221575Actual
3504943000.002025-01-209965Actual
29343106.002024-08-217115Actual
14766579.002023-06-228065Actual
2486335432.002024-04-215365Actual
8292232.002022-12-239265Actual
3772224.002022-08-227265Actual
4846850.002022-09-228015Budget
3705553.002022-08-226515Actual
6008588.002022-10-226565Actual
4855200.002022-09-228515Budget
16776689.002023-08-227765Actual
16734281.002023-08-226715Actual
1884720986.002023-10-223375Actual
4951117406.002022-09-223575Actual
48648.002022-09-229615Actual
3847876.002025-04-227165Actual
338657653.002024-12-225365Actual
248959.002024-04-219665Actual
2190525028.002024-01-203275Actual
3733147.002022-08-228415Actual
21844743.002024-01-208715Actual
369828000.002022-08-226015Actual
30499657.002024-09-216665Actual
1165158365.002023-03-229465Actual
37350416200.002025-03-2210165Actual
327465909.002024-11-216265Actual
24888118.002024-04-218565Actual
818732960.002022-12-236015Actual
3505947217.002025-01-201975Actual
30480211.002024-09-218515Actual
14748103936.002023-06-225665Actual
1167514545.002023-03-223375Actual
1379149272.002023-05-223475Actual
22828126589.002024-02-201225Actual
37376-37220.002025-03-224375Actual
327134853.002024-11-216215Actual
1168041550.002023-03-223975Actual
14723173.002023-06-226815Actual
104774000.002023-02-205765Budget
18820215.002023-10-228965Actual
33900644392.002024-12-22475Actual
3277213.002024-11-219665Actual
3846213.002025-04-229615Actual
36149353.002025-02-207815Actual
2490213942.002024-04-21875Actual
10532153100.002023-02-2010165Budget
37447.002022-08-229615Actual
1049462.002023-02-206965Actual
24898393699.002024-04-2110165Actual
37348952.002025-03-229765Actual
12708200.002023-04-228415Budget
11682760334.002023-03-224375Actual
1557111.002022-06-228965Actual
22811239.002024-02-207415Actual
1573043997.002023-07-236065Actual
1777638.002023-09-228215Actual
30508917.002024-09-217765Actual
5985-222.002022-10-229115Actual
22824-232.002024-02-209115Actual
8196200.002022-12-236715Budget
595772.002022-10-227115Actual
1882438637.002023-10-229465Actual
494415232.002022-09-222475Actual
1379545545.002023-05-223975Actual
18774290.002023-10-227415Actual
7162100.002022-11-228465Budget
37311334.002025-03-229415Actual
3736178807.002025-03-222175Actual
3280032939.002024-11-214075Actual
6081361282.002022-10-224675Actual
10464720.002023-02-208715Actual
158863996.002022-06-223775Actual
3735410425.002025-03-22875Actual
104283000.002023-02-206215Budget
29375176.002024-08-216865Actual
4957249296.002022-09-224675Actual
823622100.002022-12-235365Budget
481832640.002022-09-226015Actual
2940915261.002024-08-212075Actual
25988350000.002024-05-214275Actual
29357436.002024-08-219015Actual
23848340.002024-03-217265Actual
147943790.002023-06-222375Actual
30482240.002024-09-218915Actual
1986610165.002023-11-222075Actual
4887380.002022-09-226665Budget
351380.002022-05-227615Budget
9327205.002023-01-207415Actual
12741380.002023-04-226665Budget
1478910701.002023-06-221875Actual
25936619.002024-05-216665Actual
18778638.002023-10-228015Actual
9372480.002023-01-206665Budget
14739336.002023-06-229015Actual
13756567.002023-05-228065Actual
1159227881.002023-03-225265Actual
1047833810.002023-02-206065Actual
12753200.002023-04-227465Budget
1783551419.002023-09-222175Actual
1376741346.002023-05-229465Actual
2388416301.002024-03-212875Actual
2643200.002022-07-236765Budget
28225471.002024-07-227365Actual
19802363.002023-11-227415Actual
31592540.002024-10-216715Actual
365147.002022-05-228415Actual
37336715.002025-03-228165Actual
3507334596.002025-01-203875Actual
717780042.002022-11-22475Actual
33849318.002024-12-227815Actual
156438500.002022-06-229965Actual
1573827.002023-07-236965Actual
1527108.002022-06-226865Actual
228297595.002024-02-205265Actual
1680719025.002023-08-222475Actual
350549600.002025-01-20875Actual
12760158.002023-04-227865Actual
29393-252.002024-08-219165Actual
2091047942.002023-12-233975Actual
7104100.002022-11-228515Budget
1378111129.002023-05-222075Actual
8209650.002022-12-237715Budget
18768411.002023-10-226615Actual
717391.002022-11-229765Actual
709843.002022-11-228215Actual
2617173.002022-07-238915Actual
81902636.002022-12-236215Actual
594229000.002022-10-226015Budget
14770102.002023-06-228465Actual
2604850.002022-07-238015Budget
33842202.002024-12-226815Actual
382515824.002022-08-223375Actual
14726332.002023-06-227315Actual
21834304.002024-01-207415Actual
105447132.002023-02-202275Actual
19841623.002023-11-228065Actual
36155250.002025-02-208515Actual
36189174.002025-02-208465Actual
32733428.002024-11-219015Actual
9376200.002023-01-206865Budget
10486616.002023-02-206565Actual
22823290.002024-02-209015Actual
11612342.002023-03-226665Actual
2596611725.002024-05-21875Actual
38521162263.002025-04-223575Actual
4927465.002022-09-229765Actual
16742216.002023-08-227815Actual
1783820579.002023-09-222475Actual
21871155.002024-01-207865Actual
30518353.002024-09-219065Actual
2287820579.002024-02-202475Actual
3621212838.002025-02-202275Actual
71154600.002022-11-225265Budget
4863252.002022-09-229415Actual
2825314817.002024-07-221875Actual
493926232.002022-09-221975Actual
3273858263.002024-11-211225Actual
7163100.002022-11-228565Budget
33840492.002024-12-226615Actual
1680458537.002023-08-222175Actual
718740919.002022-11-222175Actual
3736426343.002025-03-222475Actual
15706324.002023-07-237315Actual
33906111226.002024-12-221575Actual
238819088.002024-03-212275Actual
21913-245450.002024-01-204375Actual
145437080.002022-06-226015Actual
4956776615.002022-09-224375Actual
20879321.002023-12-239065Actual
15748232.002022-06-221875Actual
15702243.002023-07-236715Actual
316011318.002024-10-218015Actual
7094705.002022-11-228015Actual
1055440489.002023-02-203775Actual

Generated 2025-06-21 15:56:21.162 UTC