[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 375   

3538 items

NOTE: Only 1000 elements of total 3538 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
932356.002023-06-037115Actual
1883396703.002024-03-041375Actual
228344100.002024-07-036165Actual
29399267291.002025-01-0210165Actual
15716116.002023-12-048515Actual
1498432.002022-11-039215Actual
3731824972.002025-08-035765Actual
823719190.002023-05-065365Actual
24899484178.002024-09-02475Actual
33897626.002025-05-059765Actual
2089534101.002024-05-051975Actual
717780042.002023-04-05475Actual
9343136.002023-06-038415Actual
2090633383.002024-05-053475Actual
3613664584.002025-07-046015Actual
17850505481.002024-02-034375Actual
32753152.002025-04-047165Actual
38480395.002025-09-037365Actual
3736929922.002025-08-033375Actual
720412147.002023-04-0510075Actual
384658990.002025-09-035365Actual
105287.002023-07-049665Actual
2940847217.002025-01-021975Actual
137839272.002023-10-032275Actual
350549600.002025-06-03875Actual
267913986.002022-12-049465Actual
49432886.002023-02-032375Actual
2089180867.002024-05-051375Actual
28267174579.002024-12-033775Actual
9349133.002023-06-038915Actual
28225471.002024-12-037365Actual
19845117.002024-04-048465Actual
38488293.002025-09-038365Actual
35007322.002025-06-038915Actual
10441416.002023-07-047315Actual
93661920.002023-06-036265Actual
60032600.002023-03-056165Budget
3616215.002025-07-049615Actual
1379021402.002023-10-033375Actual
26228.002022-12-049615Actual
31614159809.002025-03-041225Actual
22862668.002024-07-039765Actual
3161617756.002025-03-045365Actual
31612317.002025-03-049415Actual
259344056.002024-10-026365Actual
12685171.002023-09-036815Actual
606326232.002023-03-051975Actual
27083157.002024-11-028565Actual
12711810.002023-09-038715Actual
1574847.002023-12-048265Actual
27041380.002024-11-027415Actual
2820713.002024-12-039615Actual
4888154.002023-02-036765Actual
382625454.002023-01-033475Actual
22890-47920.002024-07-034375Actual
18785140.002024-03-048915Actual
35008495.002025-06-039015Actual
2824827212.002024-12-03775Actual
3734943000.002025-08-039965Actual
137501101.002023-10-037265Actual
3850595724.002025-09-031375Actual
23843295.002024-08-026665Actual
9345100.002023-06-038515Budget
10467-188.002023-07-049115Actual
373-176.002022-10-039115Actual
2649280.002022-12-047265Budget
1987763296.002024-04-043575Actual
9390650.002023-06-037765Budget
263126400.002022-12-046065Budget
2674720.002022-12-048765Actual
2484134.002024-09-026915Actual
14808340861.002023-11-034675Actual
27078946.002024-11-028065Actual
10531133106.002023-07-0410165Actual
22807140.002024-07-036815Actual
375161700.002023-01-035665Budget
2483441576.002024-09-026015Actual
5953280.002023-03-056715Budget
3167635340.002025-03-044075Actual
20865262.002024-05-057265Actual
27061146716.002024-11-025665Actual
71471053.002023-04-057665Actual
281931053.002024-12-037715Actual
2940584182.002025-01-021475Actual
11641164.002023-08-038465Actual
350188999.002025-06-035765Actual
492838500.002023-02-039965Actual
24855158.002024-09-028915Actual
19809163.002024-04-048315Actual
11630669.002023-08-037765Actual
93882100.002023-06-037665Budget
7108195.002023-04-059015Actual
8221100.002023-05-068415Budget
357806.002022-10-038015Actual
6056503823.002023-03-05675Actual
26285650.002022-12-045765Actual
7156380.002023-04-058165Budget
9330392.002023-06-037615Actual
156984784.002023-12-046115Actual
30469114.002025-02-027115Actual
2614160.002022-12-048515Actual
29425634925.002025-01-024375Actual
32717302.002025-04-046815Actual
1885616471.002024-03-0410075Actual
1550200.002022-11-038365Budget
3822104076.002023-01-032975Actual
1553105.002022-11-038565Actual
15763758661.002023-12-04675Actual
1377515301.002023-10-03875Actual
11655557639.002023-08-0310165Actual
604934287.002023-03-059465Actual
25937308.002024-10-026765Actual
37542600.002023-01-036165Budget
38474468.002025-09-036665Actual
1480424986.002023-11-033875Actual
1373731678.002023-10-035465Actual
30485492.002025-02-029215Actual
3706503.002023-01-036615Actual
1784448677.002024-02-033475Actual
374294.002022-10-039215Actual
33873809.002025-05-056665Actual
31594122.002025-03-046915Actual
28240488.002024-12-039265Actual
23825608.002024-08-028715Actual
1572927521.002023-12-045765Actual
36193290.002025-07-049065Actual
10502200.002023-07-047465Budget
17781144.002024-02-038915Actual
4862380.002023-02-039215Actual
11585177.002023-08-038915Actual
1776739.002024-02-036915Actual
9381961.002023-06-037265Actual
2090354934.002024-05-053175Actual
38148232.002023-01-031875Actual
19840161.002024-04-047865Actual
2826025627.002024-12-032875Actual
20826570.002024-05-056515Actual
12713185.002023-09-038915Actual
37495610.002023-01-035365Actual
826263.002023-05-067165Actual
1784320571.002024-02-033375Actual
1054939702.002023-07-043175Actual
2589200.002022-12-046815Budget
27066436.002024-11-026565Actual
6029192.002023-03-057865Actual
219141072000.002024-06-024675Actual
268943121.002022-12-041375Actual
1880698.002024-03-047165Actual
8215480.002023-05-068115Budget
23849236.002024-08-027365Actual
1054126232.002023-07-041975Actual
376842.002023-01-036965Actual
104853993.002023-07-046365Actual
248362559.002024-09-026215Actual
2490734101.002024-09-021975Actual
9405550.002023-06-038765Budget
33847573.002025-05-057615Actual
493634394.002023-02-031475Actual
2387312186.002024-08-02875Actual
238402411.002024-08-026265Actual
3161517756.002025-03-045265Actual
2941662325.002025-01-023175Actual
137086317.002023-10-036115Actual
3765200.002023-01-036765Budget
13764194.002023-10-039065Actual
35045360.002025-06-039265Actual
720118490.002023-04-054075Actual
282116974.002024-12-035465Actual
27093549789.002024-11-0210165Actual
1480916301.002023-11-0310075Actual
2939520272.002025-01-029465Actual
3733147.002023-01-038415Actual
28223106.002024-12-037165Actual
1377423075.002023-10-03775Actual
159413715.002022-11-0310075Actual
36157298.002025-07-048915Actual
35044-216.002025-06-039165Actual
257731600.002022-12-046015Budget
10450214.002023-07-047815Actual
49267.002023-02-039665Actual
825011514.002023-05-066365Actual
11578204.002023-08-038315Actual
2280964.002024-07-037115Actual
11683766976.002023-08-034675Actual
4432552.002022-10-03775Actual
1479034101.002023-11-031975Actual
1784226763.002024-02-033275Actual
259266009.002024-10-025265Actual
10448792.002023-07-047715Actual
408300.002022-10-037365Budget
37331338.002025-08-037465Actual
6033459.002023-03-058165Actual
17777135.002024-02-038315Actual
37329749.002025-08-037265Actual
12760158.002023-09-037865Actual
35034249.002025-06-037865Actual
16787-262.002024-01-039165Actual
1783551419.002024-02-032175Actual
717677085.002023-04-0510165Actual
35043270.002025-06-039065Actual
35024549.002025-06-036665Actual
3728468.002023-01-038115Actual
27119955953.002024-11-024375Actual
2190966310.002024-06-023775Actual
11643100.002023-08-038565Budget
719112670.002023-04-052875Actual
3805112205.002023-01-0310165Actual
157739272.002023-12-042275Actual
13752326.002023-10-037465Actual
7133554.002023-04-056665Actual
24848673.002024-09-028015Actual
16754309.002024-01-039415Actual
1578549440.002023-12-043975Actual
37371151141.002025-08-033575Actual
38441304.002025-09-036715Actual
2824149067.002024-12-039465Actual
1379149272.002023-10-033475Actual
150870700.002022-11-035665Budget
2659224.002022-12-047865Actual
1681752961.002024-01-033975Actual
17814134.002024-02-038565Actual
116528.002023-08-039665Actual
22810290.002024-07-037315Actual
17803661.002024-02-037265Actual
23818191.002024-08-027815Actual
327885196.002025-04-042375Actual
606912931.002023-03-052875Actual
11650329.002023-08-039265Actual
148568.002022-11-038215Actual
936115000.002023-06-035765Budget
2382151.002024-08-028215Actual
30509266.002025-02-027865Actual
2823273.002024-12-038265Actual
1492190.002022-11-038515Actual
3278159950.002025-04-041475Actual
4841720.002023-02-037715Actual
11611376.002023-08-036565Actual
3322700.002022-10-036115Budget
146854.002022-11-036915Actual
1571341.002023-12-048215Actual
12744200.002023-09-036865Budget
3766200.002023-01-036865Budget
2942237510.002025-01-023875Actual
3704550.002023-01-036515Budget
8233133051.002023-05-061225Actual
60648067.002023-03-052075Actual
29341246.002025-01-026815Actual
10524184.002023-07-049065Actual
381526232.002023-01-031975Actual
7135200.002023-04-056765Budget
26334108.002022-12-046165Actual
2489432604.002024-09-029465Actual
16739322.002024-01-037415Actual
19842386.002024-04-048165Actual
104274153.002023-07-046115Actual
24924-277997.002024-09-024375Actual
12701596.002023-09-038115Actual
46519062.002022-10-034075Actual
2706524740.002024-11-026365Actual
127322084.002023-09-036165Actual
46123503.002022-10-033575Actual
23853184.002024-08-027865Actual
1479925028.002023-11-033275Actual
7077200.002023-04-056715Budget
1374311012.002023-10-036365Actual
358850.002022-10-038015Budget
417650.002022-10-038065Budget
34991365.002025-06-036715Actual
21867210.002024-06-027365Actual
3793164.002023-01-038565Actual
1575753289.002023-12-049465Actual
137533463.002023-10-037665Actual
369720.002022-10-038715Actual
9382480.002023-06-037265Budget
826180.002023-05-067165Budget
259121041.002024-10-028015Actual
8208408.002023-05-067615Actual
1988051712.002024-04-043975Actual
13763126.002023-10-038965Actual
3391327418.002025-05-052475Actual
116052600.002023-08-036165Budget
1672946868.002024-01-036015Actual
8277380.002023-05-068165Budget
3161315.002025-03-049615Actual
38475246.002025-09-036765Actual
327134853.002025-04-046215Actual
3166312838.002025-03-042275Actual
19847540.002024-04-048765Actual
2287552502.002024-07-032175Actual
3726850.002023-01-038015Budget
3851426074.002025-09-032475Actual
10532153100.002023-07-0410165Budget
15626.002022-11-039665Actual
11591169150.002023-08-031225Actual
3046878.002025-02-026915Actual
3277213.002025-04-049665Actual
1985230144.002024-04-049465Actual
270334424.002024-11-026215Actual
2086488.002024-05-057165Actual
38445456.002025-09-037315Actual
5964408.002023-03-057615Actual
37372147603.002025-08-033775Actual
27085176.002024-11-028965Actual
348301.002022-10-037315Actual
115482828.002023-08-036215Actual
11568650.002023-08-037715Budget
15719251.002023-12-049015Actual
28226342.002024-12-037465Actual
1554100.002022-11-038565Budget
1277924228.002023-09-039465Actual
361665.002025-07-045465Actual
262519000.002022-12-045265Budget
10432647.002023-07-046615Actual
36226-263091.002025-07-044375Actual
36158459.002025-07-049015Actual
5961200.002023-03-057415Budget
8299473488.002023-05-06475Actual
3387689.002025-05-056965Actual
3501215.002025-06-039615Actual
38446325.002025-09-037415Actual
3722650.002023-01-037715Budget
13716365.002023-10-037315Actual
259290.002022-12-047115Budget
19804809.002024-04-047715Actual
2185011.002024-06-029615Actual
936329200.002023-06-036065Budget
2189017035.002024-06-02775Actual
218264414.002024-06-026215Actual
228773790.002024-07-032375Actual
10468313.002023-07-049215Actual
944035956.002023-06-033975Actual
94127.002023-06-039665Actual
2705916493.002024-11-025265Actual
8258200.002023-05-066865Budget
4831200.002023-02-036815Budget
24890163.002024-09-028965Actual
1681570376.002024-01-033775Actual
8241102458.002023-05-065665Actual
7203315767.002023-04-054675Actual
30527790647.002025-02-02675Actual
28221246.002024-12-036865Actual
198263512.002024-04-046165Actual
8257210.002023-05-066765Actual
145531600.002022-11-036015Budget
22864379768.002024-07-0310165Actual
20874181.002024-05-058365Actual
419414.002022-10-038165Actual
2189265486.002024-06-021375Actual
187928434.002024-03-045265Actual
29352293.002025-01-028315Actual
1167897213.002023-08-033775Actual
10507182.002023-07-047865Actual
16795827984.002024-01-03675Actual
3621015113.002025-07-042075Actual
38028.002023-01-039665Actual
2190525028.002024-06-023275Actual
37326246.002025-08-036865Actual
11631218.002023-08-037865Actual
20840177.002024-05-058315Actual
3503756.002025-06-038265Actual
17765182.002024-02-036715Actual
5985-222.002023-03-059115Actual
249113752.002024-09-022375Actual
13773765093.002023-10-03675Actual
4952107678.002023-02-033775Actual
2601200.002022-12-047815Budget
3784907.002023-01-038065Actual
15792886.002022-11-032375Actual
83068232.002023-05-061875Actual
7132480.002023-04-056665Budget
28234220.002024-12-038465Actual
380-250.002022-10-035365Budget
22848170.002024-07-037865Actual
2939613.002025-01-029665Actual
13480-14059.802023-10-029275Actual
30505450.002025-02-027365Actual
7162100.002023-04-058465Budget
3731215.002025-08-039615Actual
3050272.002025-02-026965Actual
385467.002022-10-035765Actual
8273178.002023-05-067865Actual
1782814954.002024-02-03875Actual
26885424.002022-12-04875Actual
4824550.002023-02-036515Budget
16733563.002024-01-036615Actual
2599123210.002024-10-024675Actual
1987346019.002024-04-043175Actual
4830176.002023-02-036815Actual
2711131566.002024-11-023275Actual
12706200.002023-09-038315Budget
4873123664.002023-02-035665Actual
19836234.002024-04-047365Actual
25936619.002024-10-026665Actual
4887380.002023-02-036665Budget
15782152352.002023-12-043575Actual
38516218220.002025-09-032975Actual
12757540.002023-09-037765Actual
2288725775.002024-07-033875Actual
25913644.002024-10-028115Actual
11663112731.002023-08-031575Actual
9316380.002023-06-036615Budget
17774644.002024-02-038015Actual
4909464.002023-02-038165Actual
266657.002022-12-048265Actual
48203100.002023-02-036115Budget
21829264.002024-06-026715Actual
1569742383.002023-12-046015Actual
35051393204.002025-06-03475Actual
270919062.002022-12-044075Actual
28261224394.002024-12-032975Actual
282241166.002024-12-037265Actual
18809344.002024-03-047465Actual
147788.002023-11-039665Actual
10517100.002023-07-048465Budget
37305240.002025-08-038515Actual
32776247387.002025-04-04475Actual
18774290.002024-03-047415Actual
12781563.002023-09-039765Actual
15702243.002023-12-046715Actual
6080643450.002023-03-054375Actual
350635248.002025-06-032375Actual
3278514224.002025-04-042075Actual
3621523981.002025-07-042875Actual
2486740365.002024-09-026065Actual
2826261675.002024-12-033175Actual
16777204.002024-01-037865Actual
3785561.002023-01-038165Actual
105428561.002023-07-042075Actual
9406630.002023-06-038765Actual
30511669.002025-02-028165Actual
3707480.002023-01-036615Budget
228023766.002024-07-036115Actual
494917262.002023-02-033375Actual
38106860.002023-01-03875Actual
13754578.002023-10-037765Actual
9409-202.002023-06-039165Actual
15703182.002023-12-046815Actual
18830678620.002024-03-04675Actual
33033920.002022-10-036015Actual
2710466980.002024-11-022175Actual
3806106600.002023-01-0310165Budget
147943790.002023-11-032375Actual
1460480.002022-11-036515Budget
14766579.002023-11-038065Actual
708170.002023-04-057115Actual
1280919443.002023-09-034075Actual
1280438180.002023-09-033475Actual
94292945.002023-06-032375Actual
18821330.002024-03-049065Actual
31644386.002025-03-049065Actual
2486335432.002024-09-025365Actual
25984128721.002024-10-023775Actual
1676120073.002024-01-035765Actual
218526255.002024-06-025265Actual
32732278.002025-04-048915Actual
2821032384.002024-12-035365Actual
401189.002022-10-036865Actual
10458180.002023-07-048315Actual
415178.002022-10-037865Actual
7111192.002023-04-059415Actual
936010682.002023-06-035765Actual
2827037399.002024-12-034075Actual
71203400.002023-04-055765Budget
93689200.002023-06-036365Budget
71252300.002023-04-056165Budget
18789231.002024-03-049415Actual
8220200.002023-05-068315Budget
1272418780.002023-09-035465Actual
2711344329.002024-11-023475Actual
9344100.002023-06-038415Budget
3721667.002023-01-037715Actual
260757.002022-12-048215Actual
22812383.002024-07-037615Actual
10519117.002023-07-048565Actual
2593300.002022-12-047315Budget
15728144604.002023-12-045665Actual
27095680941.002024-11-02675Actual
4835300.002023-02-037315Budget
20850119879.002024-05-051225Actual
1047311200.002023-07-045265Budget
600614529.002023-03-056365Actual
305101081.002025-02-028065Actual
428100.002022-10-038565Budget
1987637870.002024-04-043475Actual
177953479.002024-02-036265Actual
3798278.002023-01-039065Actual
23876110901.002024-08-021575Actual
13730-290.002023-10-039115Actual
5978200.002023-03-058415Budget
2711757431.002024-11-023975Actual
17822826.002024-02-039765Actual
8274200.002023-05-067865Budget
1779211015.002024-02-035765Actual
33888239.002025-05-058465Actual
32730234.002025-04-048515Actual
2710512584.002024-11-022275Actual
20847412.002024-05-059215Actual
3278447217.002025-04-041975Actual
10446440.002023-07-047615Actual
126762650.002023-09-036215Actual
718250974.002023-04-051475Actual
45916943.002022-10-033375Actual
1272811246.002023-09-035765Actual
1475380.002022-11-037615Budget
30508917.002025-02-027765Actual
13744486.002023-10-036565Actual
29343106.002025-01-027115Actual
33879547.002025-05-057365Actual
33921126115.002025-05-053775Actual
1560228.002022-11-039265Actual
10463650.002023-07-048715Budget
31617631.002025-03-045465Actual
35033873.002025-06-037765Actual
2188323925.002024-06-029465Actual
4441912.002022-10-03875Actual
12752249.002023-09-037365Actual
2936113.002025-01-029615Actual
17804302.002024-02-037365Actual
9417443369.002023-06-03475Actual
2661650.002022-12-048065Budget
327661053.002025-04-048765Actual
13722563.002023-10-038115Actual
8291-139.002023-05-069165Actual
1157558.002023-08-038215Actual
37330471.002025-08-037365Actual
248708858.002024-09-026365Actual
2667200.002022-12-048365Actual
1675830109.002024-01-035365Actual
11586273.002023-08-039015Actual
5982720.002023-03-058715Actual
827940.002023-05-068265Actual
6047-171.002023-03-059165Actual
14739336.002023-11-039015Actual
2596143000.002024-10-029965Actual
26948972.002022-12-042075Actual
48811900.002023-02-036265Budget
3741-176.002023-01-039115Actual
1681220571.002024-01-033375Actual
23809430.002024-08-026615Actual
7145200.002023-04-057465Budget
3054559219.002025-02-023475Actual
7100152.002023-04-058315Actual
48648.002023-02-039615Actual
3499378.002025-06-036915Actual
305385248.002025-02-022375Actual
11621650.002023-08-037265Budget
9392200.002023-06-037865Budget
34992270.002025-06-036815Actual
13729363.002023-10-039015Actual
719638480.002023-04-053475Actual
2182453775.002024-06-026015Actual
13751288.002023-10-037365Actual
6015196.002023-03-056865Actual
718171963.002023-04-051375Actual
127552800.002023-09-037665Budget
22815814.002024-07-038015Actual
1374849.002023-10-036965Actual
159039327.002022-11-033975Actual
47013976.002022-10-0310075Actual
32759311.002025-04-047865Actual
2826430785.002024-12-033375Actual
1979973.002024-04-046915Actual
2597014817.002024-10-021875Actual
4905200.002023-02-037865Budget
23827324.002024-08-029015Actual
38192945.002023-01-032375Actual
187663512.002024-03-046215Actual
36198416.002025-07-049765Actual
10433480.002023-07-046615Budget
15724179804.002023-12-041225Actual
35072117161.002025-06-033775Actual
7136203.002023-04-056865Actual
25792355.002022-12-046115Actual
18811729.002024-03-047765Actual
7090611.002023-04-057715Actual
1280837080.002023-09-033975Actual
104849600.002023-07-046365Budget
37350416200.002025-08-0310165Actual
1373644051.002023-10-035365Actual
105032800.002023-07-047665Budget
9350204.002023-06-039015Actual
23816344.002024-08-027615Actual
3502890.002025-06-037165Actual
29421107121.002025-01-023775Actual
13710569.002023-10-036515Actual
33857226.002025-05-058915Actual
356210.002022-10-037815Actual
19795726.002024-04-046515Actual
605238500.002023-03-059965Actual
1053773549.002023-07-041375Actual
37340198.002025-08-038565Actual
1491200.002022-11-038515Budget
16747160.002024-01-038415Actual
238512843.002024-08-027665Actual
14732542.002023-11-038115Actual
93872884.002023-06-037665Actual
832119220.002023-05-063875Actual
327581137.002025-04-047765Actual
19810135.002024-04-048415Actual
2190451238.002024-06-023175Actual
19841623.002024-04-048065Actual
8252480.002023-05-066565Budget
16793401461.002024-01-0310165Actual
3053185389.002025-02-021475Actual
31608255.002025-03-048915Actual
6011380.002023-03-056665Budget
1781148.002024-02-038265Actual
3739144.002023-01-038915Actual
414667.002022-10-037765Actual
31631532.002025-03-047365Actual
338704473.002025-05-056265Actual
10520100.002023-07-048565Budget
9385200.002023-06-037465Budget
2090019025.002024-05-052475Actual
3385272.002025-05-058215Actual
18814512.002024-03-048165Actual
381738970.002023-01-032175Actual
22853108.002024-07-038465Actual
11598130500.002023-08-035665Budget
282011053.002024-12-038715Actual
18767452.002024-03-046515Actual
22819145.002024-07-038415Actual
1475036239.002023-11-036065Actual
316333894.002025-03-047665Actual
71272856.002023-04-056265Actual
1884218831.002024-03-042475Actual
8300438230.002023-05-06675Actual
2936716037.002025-01-025765Actual
820256.002023-05-067115Actual
2492088789.002024-09-023775Actual
708040.002023-04-056915Actual
17771327.002024-02-037615Actual
1472575.002023-11-037115Actual
4367.002022-10-039665Actual
4121700.002022-10-037665Budget
43795.002022-10-039765Actual
14748103936.002023-11-035665Actual
9337480.002023-06-038115Budget
338813507.002025-05-057665Actual
9395500.002023-06-038165Actual
1559-137.002022-11-039165Actual
38457233.002025-09-038915Actual
9342200.002023-06-038315Budget
28239-293.002024-12-039165Actual
3501423999.002025-06-035265Actual
37345462.002025-08-039265Actual
3507334596.002025-06-033875Actual
824097300.002023-05-065665Budget
37447.002023-01-039615Actual
2596518168.002024-10-02775Actual
17787146871.002024-02-031225Actual
384375368.002025-09-036115Actual
1982361159.002024-04-045665Actual
830443823.002023-05-061475Actual
1047451900.002023-07-045665Budget
32763282.002025-04-048365Actual
2089758455.002024-05-052175Actual
3271159119.002025-04-046015Actual
11566380.002023-08-037615Budget
29375176.002025-01-026865Actual
2490118811.002024-09-02775Actual
4930481412.002023-02-0310165Actual
2388722550.002024-08-023275Actual
2710312375.002022-12-044375Actual
18778638.002024-03-048015Actual
270511134.002024-11-028715Actual
137688.002023-10-039665Actual
8276668.002023-05-068065Actual
1159227881.002023-08-035265Actual
11581163.002023-08-038515Actual
45734833.002022-10-033175Actual
14757114.002023-11-036865Actual
830363762.002023-05-061375Actual
264740.002022-12-047165Actual
16776689.002024-01-037765Actual
71482100.002023-04-057665Budget
60042828.002023-03-056265Actual
19839518.002024-04-047765Actual
12762650.002023-09-038065Budget
338821105.002025-05-057765Actual
36154275.002025-07-048415Actual
381-561.002022-10-035365Actual
383336285.002023-01-034675Actual
9338478.002023-06-038115Actual
12770100.002023-09-038465Budget
12688100.002023-09-037115Budget
431113.002022-10-038965Actual
3732214983.002025-08-036365Actual
11625200.002023-08-037465Budget
5949550.002023-03-056515Budget
19832120.002024-04-046865Actual
1883213572.002024-03-04875Actual
384712761.002025-09-036265Actual
315911105.002025-03-046615Actual
2085120949.002024-05-055265Actual
147939180.002023-11-032275Actual
3279541545.002025-04-043475Actual
293491301.002025-01-028015Actual
12742180.002023-09-036765Actual
21842168.002024-06-028415Actual
7143300.002023-04-057365Budget
6040142.002023-03-058465Actual
30480211.002025-02-028515Actual
21879137.002024-06-028965Actual
24884425.002024-09-028165Actual
94207821.002023-06-03875Actual
35048699.002025-06-039765Actual
714070.002023-04-057165Actual
9353210.002023-06-039415Actual
371255.002023-01-036915Actual
1986756047.002024-04-042175Actual
2652300.002022-12-047365Budget
7166550.002023-04-058765Budget
5996120100.002023-03-055665Budget
1280720232.002023-09-033875Actual
15708358.002023-12-047615Actual
32764250.002025-04-048465Actual
93563204.002023-06-035265Actual
18804210.002024-03-046865Actual
1680458537.002024-01-032175Actual
127562999.002023-09-037665Actual
35009-396.002025-06-039115Actual
304626934.002025-02-026115Actual
3621212838.002025-07-042275Actual
270636112.002024-11-026165Actual
5970850.002023-03-058015Budget
1573827.002023-12-046965Actual
10515146.002023-07-048365Actual
2088916746.002024-05-05775Actual
2618266.002022-12-049015Actual
3505576321.002025-06-031375Actual
364172.002022-10-038315Actual
1474311.002023-11-039615Actual
1462491.002022-11-036615Actual
15783130827.002023-12-043775Actual
1042540500.002023-07-046015Budget
384383578.002025-09-036215Actual
1163854.002023-08-038265Actual
10526246.002023-07-049265Actual
4897300.002023-02-037365Budget
820057.002023-05-066915Actual
1784849815.002024-02-033975Actual
167314328.002024-01-036215Actual
36153313.002025-07-048315Actual
338695963.002025-05-056165Actual
3166867818.002025-03-043175Actual
19806788.002024-04-048015Actual
282461096304.002024-12-03475Actual
2940225145.002025-01-02775Actual
127236747.002023-09-035365Actual
1476835.002023-11-038265Actual
21861267.002024-06-026665Actual
29379380.002025-01-027365Actual
2711226181.002024-11-023375Actual
29401809449.002025-01-02675Actual
16766518.002024-01-036565Actual
1884622302.002024-03-043275Actual
1052712261.002023-07-049465Actual
19882134897.002024-04-044375Actual
1166526232.002023-08-031975Actual
10510690.002023-07-048065Actual
3392437742.002025-05-054075Actual
2598660377.002024-10-023975Actual
606536940.002023-03-052175Actual
24883687.002024-09-028065Actual
10501270.002023-07-047465Actual
1876442787.002024-03-046015Actual
601742.002023-03-057165Actual
71127.002023-04-059615Actual
4907749.002023-02-038065Actual
3391067955.002025-05-052175Actual
19814270.002024-04-049015Actual
31592540.002025-03-046715Actual
1776861.002024-02-037115Actual
384501179.002025-09-038015Actual
2711061800.002024-11-023175Actual
33842202.002025-05-056815Actual
831715984.002023-05-063375Actual
11589246.002023-08-039415Actual
22854105.002024-07-038565Actual
2388319802.002024-08-022475Actual
7149686.002023-04-057765Actual
33839542.002025-05-056515Actual
36183846.002025-07-047765Actual
607436678.002023-03-053475Actual
12710200.002023-09-038515Budget
4929433300.002023-02-0310165Budget
3763385.002023-01-036665Actual
3280032939.002025-04-044075Actual
15750143.002023-12-048465Actual
33131600.002022-10-036015Budget
3506428225.002025-06-032475Actual
32729257.002025-04-048415Actual
17799203.002024-02-036765Actual
127972945.002023-09-032375Actual
2936313364.002025-01-025265Actual
25955399.002024-10-029065Actual
36221115892.002025-07-043575Actual
20829195.002024-05-056815Actual
38440596.002025-09-036615Actual
3735653689.002025-08-031475Actual
3760424.002023-01-036565Actual
3165513643.002025-03-04875Actual
25660-16755.302024-10-019275Actual
1783820579.002024-02-032475Actual
7192110940.002023-04-052975Actual
2284160.002024-07-036965Actual
10506550.002023-07-047765Budget
25907369.002024-10-027315Actual
25947901.002024-10-028065Actual
21871155.002024-06-027865Actual
1501109465.002022-11-031225Actual
29406166746.002025-01-021575Actual
33851753.002025-05-058115Actual
14767359.002023-11-038165Actual
37465610.002023-01-035265Actual
27054-322.002024-11-029115Actual
23826211.002024-08-028915Actual
2595828824.002024-10-029465Actual
3832370197.002023-01-034375Actual
5954200.002023-03-056815Budget
270139952.002022-12-043175Actual
270911384.002024-11-029765Actual
3162884.002025-03-046965Actual
489232.002023-02-036965Actual
15747452.002023-12-048165Actual
28205509.002024-12-039215Actual
424200.002022-10-038365Budget
1985920486.002024-04-04775Actual
15787062.002022-11-032275Actual
15744547.002023-12-047765Actual
1783334101.002024-02-031975Actual
3279022571.002025-04-042875Actual
7144354.002023-04-057365Actual
1376194.002023-10-038565Actual
2091416640.002024-05-0510075Actual
1474200.002022-11-037415Budget
1883122326.002024-03-04775Actual
1883734101.002024-03-041975Actual
2490811343.002024-09-022075Actual
2490610701.002024-09-021875Actual
12785391698.002023-09-03475Actual
48748023.002023-02-035765Actual
26351800.002022-12-046265Budget
7076189.002023-04-056715Actual
31596702.002025-03-047315Actual
37308432.002025-08-039015Actual
5989108968.002023-03-051225Actual
430630.002022-10-038765Actual
208244307.002024-05-056115Actual
26342054.002022-12-046265Actual
3796720.002023-01-038765Actual
3383663176.002025-05-056015Actual
7134273.002023-04-056765Actual
17824440614.002024-02-0310165Actual
30466365.002025-02-026715Actual
359550.002022-10-038115Budget
148071076351.002023-11-034375Actual
32735571.002025-04-049215Actual
418668.002022-10-038065Actual
31597466.002025-03-047415Actual
2595912.002024-10-029665Actual
15745184.002023-12-047865Actual
14773133.002023-11-038965Actual
38625480.002022-10-036065Actual
2589857641.002024-10-026015Actual
481929000.002023-02-036015Budget
11640100.002023-08-038365Budget
3506170363.002025-06-032175Actual
382920636.002023-01-033875Actual
28247773118.002024-12-03675Actual
1495211.002022-11-038915Actual
30467265.002025-02-026815Actual
4532886.002022-10-032375Actual
29420119024.002025-01-023575Actual
3849943000.002025-09-039965Actual
15712421.002023-12-048115Actual
25942400.002024-10-027365Actual
46320232.002022-10-033875Actual
6044630.002023-03-058765Actual
4829240.002023-02-036715Actual
2662890.002022-12-048065Actual
15777159090.002023-12-042975Actual
25960693.002024-10-029765Actual
2492617999.002024-09-0210075Actual
13762540.002023-10-038765Actual
32750445.002025-04-046765Actual
10491273.002023-07-046765Actual
8193568.002023-05-066515Actual
17808197.002024-02-037865Actual
34996346.002025-06-037415Actual
269156410.002022-12-041575Actual
1167335956.002023-08-033175Actual
24864784.002024-09-025465Actual
25922616.002024-10-029215Actual
5950480.002023-03-056615Budget
1280315184.002023-09-033375Actual
8203353.002023-05-067315Actual
159118680.002022-11-034075Actual
167593139.002024-01-035465Actual
2190732510.002024-06-023475Actual
26808.002022-12-049665Actual
59443571.002023-03-056115Actual
23858143.002024-08-028465Actual
29338702.002025-01-026515Actual
1466189.002022-11-036815Actual
7110260.002023-04-059215Actual
2090115622.002024-05-052875Actual
152831.002022-11-036965Actual
9334204.002023-06-037815Actual
17816187.002024-02-038965Actual
24905128273.002024-09-021575Actual
147537379.002023-11-036365Actual
8285100.002023-05-068565Budget
23819779.002024-08-028015Actual
2285138.002024-07-038265Actual
126754417.002023-09-036115Actual
3392368767.002025-05-053975Actual
30486299.002025-02-029415Actual
4910480.002023-02-038165Budget
2490949687.002024-09-022175Actual
126773000.002023-09-036215Budget
1783210701.002024-02-031875Actual
158516943.002022-11-033375Actual
327411.002025-04-045465Actual
315991337.002025-03-047715Actual
824527440.002023-05-066065Actual
270324424.002024-11-026115Actual
42140.002022-10-038265Budget
1673796.002024-01-037115Actual
37299349.002025-08-037815Actual
10529138.002023-07-049765Actual
3620645980.002025-07-041475Actual
12709172.002023-09-038515Actual
3279336370.002025-04-043275Actual
1487200.002022-11-038315Budget
14769122.002023-11-038365Actual
3711200.002023-01-036815Budget
15734270.002023-12-046565Actual
24849416.002024-09-028115Actual
361377952.002025-07-046115Actual
16774298.002024-01-037465Actual
15756381.002023-12-049265Actual
1573316512.002023-12-046365Actual
2488542.002024-09-028265Actual
20886349163.002024-05-0510165Actual
599916900.002023-03-055765Budget
493926232.002023-02-031975Actual
167656022.002024-01-036365Actual
25921-370.002024-10-029115Actual
208563387.002024-05-056165Actual
17805266.002024-02-037465Actual
198214136.002024-04-045365Actual
137991202401.802023-10-034575Actual
71868314.002023-04-052075Actual
427112.002022-10-038565Actual
35029269.002025-06-037265Actual
32736321.002025-04-049415Actual
488313000.002023-02-036365Budget
2597412838.002024-10-022275Actual
21833365.002024-06-027315Actual
81912100.002023-05-066215Budget
11580182.002023-08-038415Actual
34999358.002025-06-037815Actual
33915226452.002025-05-052975Actual
316341085.002025-03-047765Actual
4354254.002022-10-039465Actual
2700114372.002022-12-042975Actual
27034869.002024-11-026515Actual
22818173.002024-07-038315Actual
361481288.002025-07-047715Actual
33855202.002025-05-058515Actual
31625766.002025-03-046665Actual
3053314817.002025-02-021875Actual
1378616980.002023-10-032875Actual
3847216183.002025-09-036365Actual
4889200.002023-02-036765Budget
32791197634.002025-04-042975Actual
2617173.002022-12-048915Actual
31673161199.002025-03-043775Actual
21843155.002024-06-028515Actual
2639380.002022-12-046565Budget
38461283.002025-09-039415Actual
22858-173.002024-07-039165Actual
824429200.002023-05-066065Budget
38726400.002022-10-036065Budget
456114372.002022-10-032975Actual
150225756.002022-11-035265Actual
31645-309.002025-03-049165Actual
104803816.002023-07-046165Actual
2686271202.002022-12-04675Actual
12696650.002023-09-037715Budget
2389717320.002024-08-0210075Actual
25919300.002024-10-028915Actual
49013865.002023-02-037665Actual
14572966.002022-11-036115Actual
12774540.002023-09-038765Actual
157591480.002023-12-049765Actual
5960300.002023-03-057315Budget
1055231463.002023-07-043475Actual

Generated 2025-11-02 06:33:12.438 UTC