[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 750   

3163 items

NOTE: Only 1000 elements of total 3163 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4829240.002022-10-046715Actual
22837601.002024-03-036565Actual
381-561.002022-06-035365Actual
11653511.002023-04-039765Actual
35041891.002025-02-018765Actual
21839542.002024-02-018115Actual
13745442.002023-06-036665Actual
823415352.002023-01-045265Actual
33857226.002025-01-038915Actual
238063893.002024-04-026115Actual
2388722550.002024-04-023275Actual
27052262.002024-07-038915Actual
2383318133.002024-04-025265Actual
494917262.002022-10-043375Actual
37307281.002025-04-038915Actual
23854730.002024-04-028065Actual
35076-242867.002025-02-014375Actual
23870626521.002024-04-02475Actual
2284288.002024-03-037165Actual
1045651.002023-03-048215Actual
2936286424.002024-09-021225Actual
13729363.002023-06-039015Actual
409200.002022-06-037465Budget
1493810.002022-07-048715Actual
11610480.002023-04-036565Budget
16798116745.002023-09-031375Actual
3279968767.002024-12-033975Actual
17771327.002023-10-047615Actual
15711680.002023-08-048015Actual
22822189.002024-03-038915Actual
486633698.002022-10-045265Actual
1270461.002023-05-048215Actual
468359790.802022-06-034575Actual
941129940.002023-02-019465Actual
33858348.002025-01-039015Actual
10501270.002023-03-047465Actual
1520306.002022-07-046565Actual
49432886.002022-10-042375Actual
2937648.002024-09-026965Actual
29372480.002024-09-026565Actual
9375203.002023-02-016765Actual
29380269.002024-09-027465Actual
13759117.002023-06-038365Actual
60042828.002022-11-036265Actual
10510690.002023-03-048065Actual
22840203.002024-03-036865Actual
83028764.002023-01-04875Actual
157589.002023-08-049665Actual
22854105.002024-03-038565Actual
350225399.002025-02-016365Actual
27082162.002024-07-038465Actual
1047140819.002023-03-041225Actual
71172312.002022-12-045365Actual
1270350.002023-05-048215Budget
238512843.002024-04-027665Actual
466350000.002022-06-034275Actual
260757.002022-08-048215Actual
36160612.002025-03-049215Actual
3892038.002022-06-036165Actual
31604279.002024-11-028315Actual
12753200.002023-05-047465Budget
831312931.002023-01-042875Actual
22856140.002024-03-038965Actual
36155250.002025-03-048515Actual
17822826.002023-10-049765Actual
14728404.002023-07-047615Actual
3507824687.002025-02-0110075Actual
12767126.002023-05-048365Actual
8325450854.002023-01-044675Actual
4840400.002022-10-047615Actual
228032825.002024-03-036215Actual
156129118.002022-07-049465Actual
1047210648.002023-03-045265Actual
23853184.002024-04-027865Actual
20850119879.002024-01-041225Actual
17784295.002023-10-049215Actual
8283100.002023-01-048465Budget
2710312375.002022-08-044375Actual
29344471.002024-09-027315Actual
32777599504.002024-12-03675Actual
338704473.002025-01-036265Actual
29394421.002024-09-029265Actual
2283022786.002024-03-035365Actual
268238500.002022-08-049965Actual
2182453775.002024-02-016015Actual
30519-282.002024-10-039165Actual
93872884.002023-02-017665Actual
1780144.002023-10-046965Actual
1576515173.002023-08-04875Actual
248708858.002024-05-036365Actual
31624842.002024-11-026565Actual
218979737.002024-02-012075Actual
487728800.002022-10-046065Budget
25941405.002024-06-027265Actual
481929000.002022-10-046015Budget
1480255.002022-07-047815Actual
150225756.002022-07-045265Actual
1783210701.002023-10-041875Actual
17800158.002023-10-046865Actual
488224070.002022-10-046365Actual
14722231.002023-07-046715Actual
2289217999.002024-03-0310075Actual
25953729.002024-06-028765Actual
3272784.002024-12-038215Actual
25940105.002024-06-027165Actual
24899484178.002024-05-03475Actual
2599123210.002024-06-024675Actual
15787062.002022-07-042275Actual
11550550.002023-04-036515Budget
71868314.002022-12-042075Actual
147090.002022-07-047115Budget
25904189.002024-06-026815Actual
24849416.002024-05-038115Actual
154838.002022-07-048265Actual
15787998937.002023-08-044375Actual
38726400.002022-06-036065Budget
22862668.002024-03-039765Actual
10439100.002023-03-047115Budget
22845359.002024-03-037465Actual
35030399.002025-02-017365Actual
33849318.002025-01-037815Actual
936329200.002023-02-016065Budget
1682116640.002023-09-0310075Actual
35025277.002025-02-016765Actual
7153720.002022-12-048065Actual
349192.002022-06-037415Actual
1577034101.002023-08-041975Actual
19872133812.002023-12-042975Actual
824215991.002023-01-045765Actual
1045550.002023-03-048215Budget
30530115039.002024-10-031375Actual
1988122302.002023-12-044075Actual
14774204.002023-07-049065Actual
3048929356.002024-10-035265Actual
12773550.002023-05-048765Budget
14760368.002023-07-047265Actual
228619.002024-03-039665Actual
147537379.002023-07-046365Actual
3767152.002022-09-036865Actual
27069158.002024-07-036865Actual
4825520.002022-10-046515Actual
38489259.002025-05-048465Actual
603550.002022-11-038265Budget
17814134.002023-10-048565Actual
16748149.002023-09-038515Actual
18785140.002023-11-038915Actual
38148232.002022-09-031875Actual
22853108.002024-03-038465Actual
1267240500.002023-05-046015Budget
83088149.002023-01-042075Actual
7133554.002022-12-046665Actual
20847412.002024-01-049215Actual
3806106600.002022-09-0310165Budget
9346131.002023-02-018515Actual
942737752.002023-02-012175Actual
1374970.002023-06-037165Actual
16774298.002023-09-037465Actual
29359582.002024-09-029215Actual
40255.002022-06-036965Actual
9353210.002023-02-019415Actual
2599221865.002024-06-0210075Actual
18781131.002023-11-038315Actual
937844.002023-02-016965Actual
19854459.002023-12-049765Actual
1555550.002022-07-048765Budget
10434320.002023-03-046715Actual
3737337874.002025-04-033875Actual
260860.002022-08-048215Budget
17798402.002023-10-046665Actual
115464200.002023-04-036115Budget
167304809.002023-09-036115Actual
32776247387.002024-12-03475Actual
3052443000.002024-10-039965Actual
10462200.002023-03-048515Budget
71127.002022-12-049615Actual
9400185.002023-02-018365Actual
26376781.002022-08-046365Actual
33894530.002025-01-039265Actual
11658521905.002023-04-03675Actual
18813827.002023-11-038065Actual
2385647.002024-04-028265Actual
12683225.002023-05-046715Actual
17815675.002023-10-048765Actual
381237392.002022-09-031475Actual
1167335956.002023-04-033175Actual
3852337510.002025-05-043875Actual
15754286.002023-08-049065Actual
10450214.002023-03-047815Actual
327572142.002024-12-037665Actual
256591861.702024-06-018575Actual
3271887.002024-12-036915Actual
830726232.002023-01-041975Actual
1379021402.002023-06-033375Actual
30525489268.002024-10-0310165Actual
4441912.002022-06-03875Actual
494818299.002022-10-043275Actual
38322700.002022-06-035665Budget
31605235.002024-11-028415Actual
15736135.002023-08-046765Actual
59443571.002022-11-036115Actual
304978807.002024-10-036365Actual
9374200.002023-02-016765Budget
38192945.002022-09-032375Actual
11563205.002023-04-037415Actual
31644386.002024-11-029065Actual
2703153903.002024-07-036015Actual
48783360.002022-10-046165Actual
29378962.002024-09-027265Actual
7090611.002022-12-047715Actual
338400.002022-06-036615Actual
46219883.002022-06-033775Actual
316645301.002024-11-022375Actual
71162400.002022-12-045365Budget
20842142.002024-01-048515Actual
22844351.002024-03-037365Actual
3386848438.002025-01-036065Actual
934046.002023-02-018215Actual
607317582.002022-11-033375Actual
327465909.002024-12-036265Actual
24852122.002024-05-038415Actual
12769108.002023-05-048465Actual
1274639.002023-05-046965Actual
3735200.002022-09-038515Budget
25919300.002024-06-028915Actual
29399267291.002024-09-0210165Actual
21887312797.002024-02-0110165Actual
269156410.002022-08-041575Actual
81883296.002023-01-046115Actual
24914157602.002024-05-032975Actual
36184254.002025-03-047865Actual
3506767518.002025-02-013175Actual
60051900.002022-11-036265Budget
8265300.002023-01-047365Actual
28205509.002024-08-039215Actual
2825516150.002024-08-032075Actual
262353683.002022-08-041225Actual
3616763219.002025-03-045665Actual
37351596264.002025-04-03475Actual
16741772.002023-09-037715Actual
22806190.002024-03-036715Actual
7131480.002022-12-046565Budget
150329600.002022-07-045265Budget
157152196.002022-07-041375Actual
3166624216.002024-11-022875Actual
71715217.002022-12-049465Actual
3351900.002022-06-036215Budget
4855200.002022-10-048515Budget
127189.002023-05-049615Actual
2087352.002024-01-048265Actual
384383578.002025-05-046215Actual
491247.002022-10-048265Actual
12688100.002023-05-047115Budget
60507.002022-11-039665Actual
7164126.002022-12-048565Actual
270431145.002024-07-037715Actual
9337480.002023-02-018115Budget
60672886.002022-11-032375Actual
3052915812.002024-10-03875Actual
32716403.002024-12-036715Actual
30485492.002024-10-039215Actual
304937339.002024-10-035765Actual
31592540.002024-11-026715Actual
23861186.002024-04-028965Actual
492838500.002022-10-049965Actual
369929000.002022-09-036015Budget
3850411602.002025-05-04875Actual
1480424986.002023-07-043875Actual
1539550.002022-07-047765Budget
7101130.002022-12-048415Actual
28261224394.002024-08-032975Actual
1163854.002023-04-038265Actual
12689400.002023-05-047315Budget
420480.002022-06-038165Budget
14738218.002023-07-048915Actual
373-176.002022-06-039115Actual
719335657.002022-12-043175Actual
19840161.002023-12-047865Actual
14797138270.002023-07-042975Actual
11554224.002023-04-036715Actual
159358723.002022-07-044675Actual
5978200.002022-11-038415Budget
831831903.002023-01-043475Actual
7135200.002022-12-046765Budget
7141480.002022-12-047265Budget
375813000.002022-09-036365Budget
219003790.002024-02-012375Actual
25937308.002024-06-026765Actual
37032200.002022-09-036215Budget
158417346.002022-07-043275Actual
2086361.002024-01-046965Actual
9386208.002023-02-017465Actual
150516097.002022-07-045365Actual
24883687.002024-05-038065Actual
3852536370.002025-05-044075Actual
71262200.002022-12-046265Budget
150870700.002022-07-045665Budget
316071215.002024-11-028715Actual
1478038500.002023-07-049965Actual
3709252.002022-09-036715Actual
270419933.002022-08-043475Actual
1280137080.002023-05-043175Actual
8295334.002023-01-049765Actual
23843295.002024-04-026665Actual
11559100.002023-04-037115Budget
8286112.002023-01-048565Actual
12757540.002023-05-047765Actual
1534300.002022-07-047365Budget
2090354934.002024-01-043175Actual
6056503823.002022-11-03675Actual
8219184.002023-01-048315Actual
350061215.002025-02-018715Actual
1490200.002022-07-048415Budget
27073334.002024-07-037365Actual
9332650.002023-02-017715Budget
71272856.002022-12-046265Actual
3738650.002022-09-038715Budget
8255480.002023-01-046665Budget
16784675.002023-09-038765Actual
20869716.002024-01-047765Actual
3390472044.002025-01-031375Actual
3711200.002022-09-036815Budget
3386430615.002025-01-035265Actual
9326300.002023-02-017315Budget
7202259528.002022-12-044375Actual
3850947217.002025-05-041975Actual
37717392.002022-06-031225Actual
2287410058.002024-03-032075Actual
17799203.002023-10-046765Actual
1883734101.002023-11-031975Actual
24845317.002024-05-037615Actual
3832370197.002022-09-034375Actual
23828-259.002024-04-029115Actual
1495211.002022-07-048915Actual
28187269.002024-08-036815Actual
24858324.002024-05-039215Actual
2191024460.002024-02-013875Actual
23855452.002024-04-028165Actual
372876053.002025-04-036115Actual
32775194213.002024-12-0310165Actual
105452916.002023-03-042375Actual
45143030.002022-06-032175Actual
16777204.002023-09-037865Actual
3161517756.002024-11-025265Actual
8226650.002023-01-048715Budget
43795.002022-06-039765Actual
267913986.002022-08-049465Actual
29340328.002024-09-026715Actual
2185911729.002024-02-016365Actual
2281750.002024-03-038215Actual
2640380.002022-08-046665Budget
12768100.002023-05-048365Budget
327411.002024-12-035465Actual
2684169526.002022-08-0410165Actual
262671400.002022-08-045665Budget
384851301.002025-05-048065Actual
1541162.002022-07-047865Actual
2287820579.002024-03-032475Actual
2824827212.002024-08-03775Actual
8223100.002023-01-048515Budget
3164729715.002024-11-029465Actual
1879312651.002023-11-035365Actual
2601200.002022-08-047815Budget
3793164.002022-09-038565Actual
2942362325.002024-09-023975Actual
383117346.002022-09-034075Actual
14767359.002023-07-048165Actual
2942722571.002024-09-0210075Actual
5966650.002022-11-037715Budget
2821458664.002024-08-036065Actual
3392236417.002025-01-033875Actual
9335772.002023-02-018015Actual
1987928142.002023-12-043875Actual
714070.002022-12-047165Actual
430630.002022-06-038765Actual
2592596149.002024-06-021225Actual
33880405.002025-01-037465Actual
30480211.002024-10-038515Actual
70692987.002022-12-046115Actual
23825608.002024-04-028715Actual
3843658126.002025-05-046015Actual
21880211.002024-02-019065Actual
1987520986.002023-12-043375Actual
38186991.002022-09-032275Actual
12761598.002023-05-048065Actual
930831000.002023-02-016015Budget
31614159809.002024-11-021225Actual
1985538500.002023-12-049965Actual
71482100.002022-12-047665Budget
16778827.002023-09-038065Actual
83107062.002023-01-042275Actual
327407768.002024-12-035365Actual
1480144310.002023-07-043475Actual
3390714817.002025-01-031875Actual
38221575.002022-06-035665Actual
350549600.002025-02-01875Actual
60648067.002022-11-032075Actual
11640100.002023-04-038365Budget
16753426.002023-09-039215Actual
8276668.002023-01-048065Actual
1379545545.002023-06-033975Actual
8215480.002023-01-048115Budget
337440.002022-06-036515Actual
30492129640.002024-10-035665Actual
31653682174.002024-11-02675Actual
2288321818.002024-03-033375Actual
1552114.002022-07-048465Actual
105041542.002023-03-047665Actual
25946219.002024-06-027865Actual
26295100.002022-08-045765Budget
2185011.002024-02-019615Actual
93661920.002023-02-016265Actual
3053674423.002024-10-032175Actual
26885424.002022-08-04875Actual
3046878.002024-10-036915Actual
3049111.002024-10-035465Actual
177869.002023-10-049615Actual
600128280.002022-11-036065Actual
35048699.002025-02-019765Actual
37022520.002022-09-036215Actual
3167570615.002024-11-023975Actual
1373534262.002023-06-035265Actual
11569200.002023-04-037815Budget
36146426.002025-03-047415Actual
35066209982.002025-02-012975Actual
30498723.002024-10-036565Actual
34991365.002025-02-016715Actual
9318224.002023-02-016715Actual
1681752961.002023-09-033975Actual
327432913.002024-12-035765Actual
1507800.002022-07-045465Budget
23818191.002024-04-027815Actual
6048285.002022-11-039265Actual
11632200.002023-04-037865Budget
10435280.002023-03-046715Budget
4956776615.002022-10-044375Actual
2186429.002024-02-016965Actual
373001389.002025-04-038015Actual
15712421.002023-08-048115Actual
32773295.002024-12-039765Actual
28190501.002024-08-037315Actual
14764513.002023-07-047765Actual
6053399500.002022-11-0310165Budget
38495577.002025-05-049265Actual
2826261675.002024-08-033175Actual
1783334101.002023-10-041975Actual
12679550.002023-05-046515Budget
33853252.002025-01-038315Actual
9376200.002023-02-016865Budget
37465610.002022-09-035265Actual
127351823.002023-05-046265Actual
375219.002022-06-039415Actual
10533190501.002023-03-04475Actual
361728498.002025-03-046365Actual
157239.002023-08-049615Actual
10486616.002023-03-046565Actual
1550200.002022-07-048365Budget
3616814163.002025-03-045765Actual
3728468.002022-09-038115Actual
38521162263.002025-05-043575Actual
1474200.002022-07-047415Budget
10559497272.002023-03-044675Actual
1582112080.002022-07-042975Actual
38526-14610.002025-05-044375Actual
208244307.002024-01-046115Actual
719638480.002022-12-043475Actual
248355119.002024-05-036115Actual
27050224.002024-07-038515Actual
22843569.002024-03-037265Actual
6039200.002022-11-038465Budget
2183157.002024-02-016915Actual
2089246654.002024-01-041475Actual
4367.002022-06-039665Actual
3390310111.002025-01-03875Actual
116071699.002023-04-036265Actual
259033.002022-08-046915Actual
33897626.002025-01-039765Actual
3734943000.002025-04-039965Actual
37561900.002022-09-036265Actual
1986253525.002023-12-041475Actual
1167514545.002023-04-033375Actual
19803449.002023-12-047615Actual
2387312186.002024-04-02875Actual
1268648.002023-05-046915Actual
8227156.002023-01-048915Actual
146854.002022-07-046915Actual
2644200.002022-08-046865Budget
1376741346.002023-06-039465Actual
38028.002022-09-039665Actual
33855202.002025-01-038515Actual
94127.002023-02-019665Actual
27048281.002024-07-038315Actual
19844135.002023-12-048365Actual
1272910100.002023-05-045765Budget
1678053.002023-09-038265Actual
3278712838.002024-12-032275Actual
8206232.002023-01-047415Actual
26879491.002022-08-04775Actual
1272128300.002023-05-045265Budget
1883396703.002023-11-031375Actual
105032800.002023-03-047665Budget
316361229.002024-11-028065Actual
6046214.002022-11-039065Actual
34994122.002025-02-017115Actual
11626173.002023-04-037465Actual
1055640825.002023-03-043975Actual
32732278.002024-12-038915Actual
2389717320.002024-04-0210075Actual
36189174.002025-03-048465Actual
264640.002022-08-046965Actual
28198264.002024-08-038315Actual
382419443.002022-09-033275Actual
9345100.002023-02-018515Budget
127228100.002023-05-045365Budget
29346573.002024-09-027615Actual
4354254.002022-06-039465Actual
3779650.002022-09-037765Budget
17808197.002023-10-047865Actual
16820639130.002023-09-034675Actual
104283000.002023-03-046215Budget
33860464.002025-01-039215Actual
12754210.002023-05-047465Actual
607918871.002022-11-034075Actual
270139952.002022-08-043175Actual
18814512.002023-11-038165Actual
33033920.002022-06-036015Actual
45817346.002022-06-033275Actual
1577618169.002023-08-042875Actual
38460478.002025-05-049215Actual
428100.002022-06-038565Budget
178373752.002023-10-042375Actual
11642100.002023-04-038465Budget
21871155.002024-02-017865Actual
17774644.002023-10-048015Actual
35045360.002025-02-019265Actual
2645144.002022-08-046865Actual
208993828.002024-01-042375Actual
718740919.002022-12-042175Actual
1981989174.002023-12-041225Actual
2286811296.002024-03-03875Actual
37311334.002025-04-039415Actual
3708280.002022-09-036715Budget
22839270.002024-03-036765Actual
937949.002023-02-017165Actual
36161344.002025-03-049415Actual
717438500.002022-12-049965Actual
157322257.002023-08-046265Actual
3848784.002025-05-048265Actual
21873366.002024-02-018165Actual
316011318.002024-11-028015Actual
3049449639.002024-10-036065Actual
12717264.002023-05-049415Actual
147512975.002023-07-046165Actual
12713185.002023-05-048915Actual
20880-257.002024-01-049165Actual
48757600.002022-10-045765Budget
10489560.002023-03-046665Actual
22811239.002024-03-037415Actual
12745132.002023-05-046865Actual
11616136.002023-04-036865Actual
8264383.002023-01-047265Actual
15108048.002022-07-045765Actual
3722650.002022-09-037715Budget
10441416.002023-03-047315Actual
9409-202.002023-02-019165Actual
24898393699.002024-05-0310165Actual
282361053.002024-08-038765Actual
15719251.002023-08-049015Actual
158334458.002022-07-043175Actual
3054021395.002024-10-032875Actual
17782221.002023-10-049015Actual
259286072.002024-06-025465Actual
7132480.002022-12-046665Budget
81902636.002023-01-046215Actual
59888.002022-11-039615Actual
38455202.002025-05-048515Actual
3737823041.002025-04-0310075Actual
48699628.002022-10-045365Actual
9393650.002023-02-018065Budget
26808.002022-08-049665Actual
21849318.002024-02-019415Actual
26285650.002022-08-045765Actual
1782044172.002023-10-049465Actual
27084891.002024-07-038765Actual
18820215.002023-11-038965Actual
14772540.002023-07-048765Actual
8257210.002023-01-046765Actual
2942435340.002024-09-024075Actual
14754318.002023-07-046565Actual
12740354.002023-05-046665Actual
12694380.002023-05-047615Budget
60667062.002022-11-032275Actual
13762540.002023-06-038765Actual
27046802.002024-07-038115Actual
1279059657.002023-05-041475Actual
10430712.002023-03-046515Actual
3273714.002024-12-039615Actual
12759200.002023-05-047865Budget
5961200.002022-11-037415Budget
2287058175.002024-03-031475Actual
2387217379.002024-04-02775Actual
38490234.002025-05-048565Actual
25922616.002024-06-029215Actual
14783680659.002023-07-04675Actual
38440596.002025-05-046615Actual
24874142.002024-05-036865Actual
270315664.002022-08-043375Actual
20878209.002024-01-048965Actual
1379149272.002023-06-033475Actual
208989088.002024-01-042275Actual
488313000.002022-10-046365Budget
263126400.002022-08-046065Budget
13766259.002023-06-039265Actual
31658140527.002024-11-021575Actual
38459-286.002025-05-049115Actual
23876110901.002024-04-021575Actual
1785217999.002023-10-0410075Actual
493926232.002022-10-041975Actual
9396380.002023-02-018165Budget
1574847.002023-08-048265Actual
238073114.002024-04-026215Actual
17819384.002023-10-049265Actual
198284136.002023-12-046365Actual
71283854.002022-12-046365Actual
21878540.002024-02-018765Actual
3273858263.002024-12-031225Actual
1053038500.002023-03-049965Actual
359550.002022-06-038115Budget
31627293.002024-11-026865Actual
5963380.002022-11-037615Budget
25936619.002024-06-026665Actual
238319.002024-04-029615Actual
7091200.002022-12-047815Budget
22816504.002024-03-038115Actual
81912100.002023-01-046215Budget
116692886.002023-04-032375Actual
7077200.002022-12-046715Budget
494138158.002022-10-042175Actual
7084300.002022-12-047315Budget
28184761.002024-08-036515Actual
20843675.002024-01-048715Actual
2597624999.002024-06-022475Actual
3500295.002025-02-018215Actual
1879742608.002023-11-036065Actual
1478765343.002023-07-041475Actual
24837338.002024-05-036515Actual
2595157.002022-08-047415Actual
137991202401.802023-06-034575Actual
831540451.002023-01-043175Actual
5960300.002022-11-037315Budget
1521380.002022-07-046565Budget
3392570203.002025-01-034375Actual
6081361282.002022-11-034675Actual
367200.002022-06-038515Budget
31651443914.002024-11-0210165Actual
2823273.002024-08-038265Actual
7111192.002022-12-049415Actual
23820482.002024-04-028115Actual
2587160.002022-08-046715Actual
6010535.002022-11-036665Actual
177614145.002023-10-046115Actual
228368545.002024-03-036365Actual
116667655.002023-04-032075Actual
943858516.002023-02-013775Actual
3278927418.002024-12-032475Actual
1055440489.002023-03-043775Actual
270451296.002024-07-038015Actual
32719131.002024-12-037115Actual
2082346644.002024-01-046015Actual
30506378.002024-10-037465Actual
4906194.002022-10-047865Actual
8220200.002023-01-048315Budget
6030200.002022-11-037865Budget
24855158.002024-05-038915Actual
36147716.002025-03-047615Actual
93689200.002023-02-016365Budget
17764356.002023-10-046615Actual
31606223.002024-11-028515Actual
20881428.002024-01-049265Actual
944412800.002023-02-0110075Actual
32769-334.002024-12-039165Actual
375328800.002022-09-036065Budget
10520100.002023-03-048565Budget
1986534101.002023-12-041975Actual
3792185.002022-09-038465Actual
4931748052.002022-10-04475Actual
14782789001.002023-07-04475Actual
1680311771.002023-09-032075Actual
372901105.002025-04-036615Actual
1279538158.002023-05-042175Actual
259755196.002024-06-022375Actual
218692024.002024-02-017665Actual
2677-214.002022-08-049165Actual
19795726.002023-12-046515Actual
2387710701.002024-04-021875Actual
719831140.002022-12-043775Actual
1055520232.002023-03-043875Actual
3052211.002024-10-039665Actual
3734713.002025-04-039665Actual
1883213572.002023-11-03875Actual
270919062.002022-08-044075Actual
15009.002022-07-049615Actual
2824213.002024-08-039665Actual
158112800.002022-07-042875Actual
9415352500.002023-02-0110165Budget
1506707.002022-07-045465Actual
719419443.002022-12-043275Actual
9392200.002023-02-017865Budget
187909.002023-11-039615Actual
17779108.002023-10-048515Actual
9334204.002023-02-017815Actual
11580182.002023-04-038415Actual
2583328.002022-08-046515Actual
29360313.002024-09-029415Actual
259324071.002024-06-026165Actual
21866704.002024-02-017265Actual
3505814817.002025-02-011875Actual
198689272.002023-12-042275Actual
1157650.002023-04-038215Budget
824429200.002023-01-046065Budget
22849638.002024-03-038065Actual
34997654.002025-02-017615Actual
4854200.002022-10-048415Budget
2710247217.002024-07-031975Actual
1549132.002022-07-048365Actual
3391327418.002025-01-032475Actual
13792111357.002023-06-033575Actual
24924-277997.002024-05-034375Actual
943515024.002023-02-013375Actual
36202478968.002025-03-04675Actual
8221100.002023-01-048415Budget
293471031.002024-09-027715Actual
361713056.002025-03-046265Actual
36216209982.002025-03-042975Actual
604934287.002022-11-039465Actual
2683161000.002022-08-0410165Budget
46123503.002022-06-033575Actual
1575753289.002023-08-049465Actual
198222255.002023-12-045465Actual
12706200.002023-05-048315Budget
1274754.002023-05-047165Actual
157268256.002023-08-045365Actual
2190732510.002024-02-013475Actual
942381338.002023-02-011575Actual
1783917490.002023-10-042875Actual
248609.002024-05-039615Actual
10431550.002023-03-046515Budget
12811842611.002023-05-044675Actual
327251336.002024-12-038015Actual
2582480.002022-08-046515Budget
22824-232.002024-03-039115Actual
2389226827.002024-04-023875Actual
1280720232.002023-05-043875Actual
14740-269.002023-07-049115Actual
37345462.002025-04-039265Actual
18816185.002023-11-038365Actual
25908257.002024-06-027415Actual
3053185389.002024-10-031475Actual
366200.002022-06-038415Budget
23849236.002024-04-027365Actual
23850230.002024-04-027465Actual
3167923746.002024-11-0210075Actual
147184145.002023-07-046115Actual
2491847823.002024-05-033475Actual
713980.002022-12-047165Budget
28234220.002024-08-038465Actual
13778153018.002023-06-031575Actual
382014934.002022-09-032475Actual
259334523.002024-06-026265Actual
30552689921.002024-10-034675Actual
1489216.002022-07-048415Actual
1374311012.002023-06-036365Actual
1784320571.002023-10-043375Actual
3165693116.002024-11-021375Actual
28250110169.002024-08-031375Actual
4831200.002022-10-046815Budget
15161497.002022-07-046265Actual
33888239.002025-01-038465Actual
823622100.002023-01-045365Budget
413550.002022-06-037765Budget
12743200.002023-05-046765Budget
19814270.002023-12-049015Actual
1778817624.002023-10-045265Actual
719517422.002022-12-043375Actual
12712650.002023-05-048715Budget
818631000.002023-01-046015Budget
4851200.002022-10-048315Budget
7154650.002022-12-048065Budget
30465710.002024-10-036615Actual
3731424972.002025-04-035265Actual
7083273.002022-12-047315Actual
2282711.002024-03-039615Actual
15703182.002023-08-046815Actual
12775105.002023-05-048965Actual
147939180.002023-07-042275Actual
5972480.002022-11-038115Budget
19882134897.002023-12-044375Actual
31641212.002024-11-028565Actual
36183846.002025-03-047765Actual
487628000.002022-10-046065Actual
32753152.002024-12-037165Actual
2705714.002024-07-039615Actual
12764380.002023-05-048165Budget
1055717537.002023-03-044075Actual
820057.002023-01-046915Actual
9333200.002023-02-017815Budget
605716106.002022-11-03775Actual
25962300467.002024-06-0210165Actual
375038587.002022-09-035665Actual
26334108.002022-08-046165Actual
14734194.002023-07-048315Actual
2185523459.002024-02-015765Actual
104274153.002023-03-046115Actual
7074380.002022-12-046615Budget
20860553.002024-01-046665Actual
316341085.002024-11-027765Actual
2933554896.002024-09-026015Actual
25913644.002024-06-028115Actual
1568316340.002022-07-04675Actual
347300.002022-06-037315Budget
3718200.002022-09-037415Budget
137839272.002023-06-032275Actual
1047545149.002023-03-045665Actual
8213650.002023-01-048015Budget
31608255.002024-11-028915Actual
156984784.002023-08-046115Actual
15724179804.002023-08-041225Actual
1379399166.002023-06-033775Actual
29406166746.002024-09-021575Actual
1499285.002022-07-049415Actual
2288436769.002024-03-033475Actual
33872889.002025-01-036565Actual
3847752.002025-05-046965Actual
29373437.002024-09-026665Actual
2675175.002022-08-048965Actual
10487480.002023-03-046565Budget
25950202.002024-06-028365Actual
31617631.002024-11-025465Actual
1578425512.002023-08-043875Actual
2286343000.002024-03-039965Actual
10445380.002023-03-047615Budget
8233133051.002023-01-041225Actual
12739390.002023-05-046565Actual
2596784422.002024-06-021375Actual
37310576.002025-04-039215Actual
3800371.002022-09-039265Actual
22818173.002024-03-038315Actual
4896750.002022-10-047265Budget
33841265.002025-01-036715Actual
338561134.002025-01-038715Actual
34989783.002025-02-016515Actual
2590686.002024-06-027115Actual
36142365.002025-03-046815Actual
1372358.002023-06-038215Actual
361377952.002025-03-046115Actual
361822084.002025-03-047665Actual
3616949639.002025-03-046065Actual
12744200.002023-05-046865Budget
12697244.002023-05-047815Actual
21888433796.002024-02-01475Actual
29374234.002024-09-026765Actual
159039327.002022-07-043975Actual
37372147603.002025-04-033775Actual
2186547.002024-02-017165Actual
349884772.002025-02-016215Actual
188413790.002023-11-032375Actual
3851524922.002025-05-042875Actual
1979250815.002023-12-046015Actual
26948972.002022-08-042075Actual
1156072.002023-04-037115Actual
16788436.002023-09-039265Actual
4924291.002022-10-049265Actual
1480544121.002023-07-043975Actual
715750.002022-12-048265Budget
3851015706.002025-05-042075Actual
2685212755.002022-08-04475Actual
25955399.002024-06-029065Actual
15762812279.002023-08-04475Actual
7151188.002022-12-047865Actual
1056011886.002023-03-0410075Actual
15792886.002022-07-042375Actual
7096436.002022-12-048115Actual
17851812338.002023-10-044675Actual
16794619317.002023-09-03475Actual
606912931.002022-11-032875Actual
38494-346.002025-05-049165Actual
10526246.002023-03-049265Actual
400200.002022-06-036865Budget
33900644392.002025-01-03475Actual
38527999894.002025-05-044675Actual
30517229.002024-10-038965Actual
20846-247.002024-01-049115Actual
26368700.002022-08-046365Budget
2669100.002022-08-048465Budget
94267738.002023-02-012075Actual
71887062.002022-12-042275Actual
338841240.002025-01-038065Actual
40349.002022-06-037165Actual
1165918201.002023-04-03775Actual
1163750.002023-04-038265Budget
5976206.002022-11-038315Actual
12701596.002023-05-048115Actual
2940225145.002024-09-02775Actual
398252.002022-06-036765Actual
20879321.002024-01-049065Actual
21903145704.002024-02-012975Actual
2596855695.002024-06-021475Actual
1377423075.002023-06-03775Actual
13480-14059.802023-06-029275Actual
483490.002022-10-047115Budget
15761550422.002023-08-0410165Actual
38501650677.002025-05-04475Actual
15715125.002023-08-048415Actual
2084910.002024-01-049615Actual
27086270.002024-07-039065Actual
35052480012.002025-02-01675Actual
17765182.002023-10-046715Actual
23829432.002024-04-029215Actual
12695769.002023-05-047715Actual
5996120100.002022-11-035665Budget
3620645980.002025-03-041475Actual
30478264.002024-10-038315Actual
36175248.002025-03-046765Actual
3911800.002022-06-036265Budget
28199229.002024-08-038415Actual
30504880.002024-10-037265Actual
2826554118.002024-08-033475Actual
11649-198.002023-04-039165Actual
1784849815.002023-10-043975Actual
3735315394.002025-04-03775Actual
10432647.002023-03-046615Actual
35004297.002025-02-018415Actual
1885324780.002023-11-034075Actual
25917188.002024-06-028515Actual
20874181.002024-01-048365Actual
16787-262.002023-09-039165Actual
28194305.002024-08-037815Actual
1165158365.002023-04-039465Actual
37348952.002025-04-039765Actual
13727743.002023-06-038715Actual
27067396.002024-07-036665Actual
3391932559.002025-01-033475Actual
82390.002023-01-045465Budget
17829102065.002023-10-041375Actual
2710512584.002024-07-032275Actual
3844491.002025-05-047115Actual
2611177.002022-08-048415Actual
20841155.002024-01-048415Actual
218999088.002024-02-012275Actual
1165438500.002023-04-039965Actual
1784723934.002023-10-043875Actual
316491113.002024-11-029765Actual
384791618.002025-05-047265Actual
3938515229.002025-06-029375Actual
153070.002022-07-047165Budget
20865262.002024-01-047265Actual
35001921.002025-02-018115Actual
38493432.002025-05-049065Actual
37571900.002022-09-036265Budget
7152200.002022-12-047865Budget
38454215.002025-05-048415Actual
24871412.002024-05-036565Actual
11573480.002023-04-038115Budget
1777638.002023-10-048215Actual
30509266.002024-10-037865Actual
14773133.002023-07-048965Actual
16781185.002023-09-038365Actual
33854209.002025-01-038415Actual
1679624785.002023-09-03775Actual
1983447.002023-12-047165Actual
2188643000.002024-02-019965Actual
2818150053.002024-08-036015Actual
6021300.002022-11-037365Budget
1885616471.002023-11-0310075Actual
18821330.002023-11-039065Actual
22852131.002024-03-038365Actual
44295647.002022-06-03675Actual
157526232.002022-07-041975Actual
2658676.002022-08-047765Actual
115908.002023-04-039615Actual
941438500.002023-02-019965Actual
1477793.002022-07-047715Actual
49427062.002022-10-042275Actual
3737533282.002025-04-034075Actual
376842.002022-09-036965Actual
145437080.002022-07-046015Actual
2189265486.002024-02-011375Actual
46435207.002022-06-033975Actual
2710313483.002024-07-032075Actual
3322700.002022-06-036115Budget
33899382688.002025-01-0310165Actual
18775341.002023-11-037615Actual
381526232.002022-09-031975Actual
37309-346.002025-04-039115Actual
1371586.002023-06-037115Actual
9410336.002023-02-019265Actual
11648247.002023-04-039065Actual
15767491.002022-07-042075Actual
9401100.002023-02-018465Budget
15708358.002023-08-047615Actual
11631218.002023-04-037865Actual

Generated 2025-07-03 08:38:05.255 UTC