[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1405   

2508 items

NOTE: Only 1000 elements of total 2508 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12760158.002023-04-287865Actual
11584720.002023-03-288715Actual
17769263.002023-09-287315Actual
24882177.002024-04-277865Actual
7099200.002022-11-288315Budget
19796660.002023-11-286615Actual
14722231.002023-06-286715Actual
14811039.002022-06-288015Actual
28272493773.002024-07-284675Actual
59472200.002022-10-286215Budget
2185328151.002024-01-265365Actual
27035791.002024-06-276615Actual
1982022063.002023-11-285265Actual
13719757.002023-05-287715Actual
8264383.002022-12-297265Actual
14762240.002023-06-287465Actual
17774644.002023-09-288015Actual
2090892953.002023-12-293775Actual
7154650.002022-11-288065Budget
3054559219.002024-09-273475Actual
373050.002022-08-288215Budget
3162884.002024-10-276965Actual
15734270.002023-07-296565Actual
604934287.002022-10-289465Actual
7203315767.002022-11-284675Actual
3852822806.002025-04-2810075Actual
2939843000.002024-08-279965Actual
17764356.002023-09-286615Actual
433-139.002022-05-289165Actual
70692987.002022-11-286115Actual
24924-277997.002024-04-274375Actual
3165513643.002024-10-27875Actual
157739272.002023-07-292275Actual
8295334.002022-12-299765Actual
8209650.002022-12-297715Budget
8257210.002022-12-296765Actual
1276636.002023-04-288265Actual
4919630.002022-09-288765Actual
37366199692.002025-03-282975Actual
31624842.002024-10-276565Actual
3781227.002022-08-287865Actual
23871609347.002024-03-27675Actual
1479842698.002023-06-283175Actual
3053314817.002024-09-271875Actual
405280.002022-05-287265Budget
1535200.002022-06-287465Budget
3621424999.002025-02-262475Actual
1573944.002023-07-297165Actual
3613664584.002025-02-266015Actual
157589.002023-07-299665Actual
384501179.002025-04-288015Actual
71482100.002022-11-287665Budget
10446440.002023-02-267615Actual
32767271.002024-11-278965Actual
3322700.002022-05-286115Budget
2089010367.002023-12-29875Actual
11655557639.002023-03-2810165Actual
8225720.002022-12-298715Actual
1577034101.002023-07-291975Actual
1484643.002022-06-288115Actual
37325328.002025-03-286765Actual
28205509.002024-07-289215Actual
19854459.002023-11-289765Actual
3165420608.002024-10-27775Actual
3911800.002022-05-286265Budget
2942362325.002024-08-273975Actual
27054-322.002024-06-279115Actual
188409088.002023-10-282275Actual
259334523.002024-05-276265Actual
5964408.002022-10-287615Actual
27069158.002024-06-276865Actual
17846141611.002023-09-283775Actual
2091416640.002023-12-2910075Actual
24900697138.002024-04-27675Actual
13765-155.002023-05-289165Actual
15702243.002023-07-296715Actual
28261224394.002024-07-282975Actual
1480544121.002023-06-283975Actual
21881-169.002024-01-269165Actual
22810290.002024-02-267315Actual
12785391698.002023-04-28475Actual
10510690.002023-02-268065Actual
20862203.002023-12-296865Actual
3762380.002022-08-286665Budget
23863-229.002024-03-279165Actual
27079585.002024-06-278165Actual
31629122.002024-10-277165Actual
22844351.002024-02-267365Actual
10450214.002023-02-267815Actual
12751300.002023-04-287365Budget
1374970.002023-05-287165Actual
36190166.002025-02-268565Actual
8213650.002022-12-298015Budget
350322601.002025-01-267665Actual
20871811.002023-12-298065Actual
9407164.002023-01-268965Actual
1279913323.002023-04-282875Actual
1272522500.002023-04-285465Budget
19801429.002023-11-287315Actual
27041380.002024-06-277415Actual
1167514545.002023-03-283375Actual
16776689.002023-08-287765Actual
5987249.002022-10-289415Actual
32777599504.002024-11-27675Actual
17813144.002023-09-288465Actual
24852122.002024-04-278415Actual
718250974.002022-11-281475Actual
3166624216.002024-10-272875Actual
2491847823.002024-04-273475Actual
31635306.002024-10-277865Actual
15715125.002023-07-298415Actual
7085193.002022-11-287415Actual
719517422.002022-11-283375Actual
37465610.002022-08-285265Actual
1480144310.002023-06-283475Actual
2709618866.002024-06-27775Actual
1552114.002022-06-288465Actual
3507334596.002025-01-263875Actual
4929433300.002022-09-2810165Budget
4828280.002022-09-286715Budget
15767491.002022-06-282075Actual
1565305900.002022-06-2810165Budget
376940.002022-08-287165Actual
1493810.002022-06-288715Actual
15710176.002023-07-297815Actual
11561400.002023-03-287315Budget
8222160.002022-12-298415Actual
23826211.002024-03-278915Actual
3278447217.002024-11-271975Actual
9325322.002023-01-267315Actual
145437080.002022-06-286015Actual
372876053.002025-03-286115Actual
1476835.002023-06-288265Actual
11621650.002023-03-287265Budget
494138158.002022-09-282175Actual
60042828.002022-10-286265Actual
358850.002022-05-288015Budget
25904189.002024-05-276815Actual
2381370.002024-03-277115Actual
15749163.002023-07-298365Actual
15747452.002023-07-298165Actual
1576768279.002023-07-291475Actual
3844491.002025-04-287115Actual
9406630.002023-01-268765Actual
24838307.002024-04-276615Actual
16754309.002023-08-289415Actual
8272630.002022-12-297765Actual
411846.002022-05-287665Actual
2940714817.002024-08-271875Actual
1550200.002022-06-288365Budget
127332600.002023-04-286165Budget
48699628.002022-09-285365Actual
7109-156.002022-11-289115Actual
33883308.002024-12-287865Actual
434232.002022-05-289265Actual
337440.002022-05-286515Actual
3850947217.002025-04-281975Actual
2491989077.002024-04-273575Actual
13755151.002023-05-287865Actual
3737468517.002025-03-283975Actual
127552800.002023-04-287665Budget
425100.002022-05-288465Budget
24893334.002024-04-279265Actual
18822-264.002023-10-289165Actual
6040142.002022-10-288465Actual
256591861.702024-05-268575Actual
17817288.002023-09-289065Actual
17770261.002023-09-287415Actual
2190619116.002024-01-263375Actual
4527062.002022-05-282275Actual
24905128273.002024-04-271575Actual
33875304.002024-12-286865Actual
11551480.002023-03-286515Actual
2389423789.002024-03-274075Actual
228313201.002024-02-265465Actual
1884622302.002023-10-283275Actual
350061215.002025-01-268715Actual
30546164374.002024-09-273575Actual
36216209982.002025-02-262975Actual
27093549789.002024-06-2710165Actual
3277818038.002024-11-27775Actual
365147.002022-05-288415Actual
177944970.002023-09-286165Actual
18812204.002023-10-287865Actual
1055440489.002023-02-263775Actual
12791111360.002023-04-281575Actual
28206292.002024-07-289415Actual
2705714.002024-06-279615Actual
16820639130.002023-08-284675Actual
28186351.002024-07-286715Actual
3384482.002024-12-287115Actual
11554224.002023-03-286715Actual
20829195.002023-12-296815Actual
424200.002022-05-288365Budget
9383300.002023-01-267365Budget
3731215.002025-03-289615Actual
2710724730.002024-06-272475Actual
93672200.002023-01-266265Budget
28234220.002024-07-288465Actual
8205200.002022-12-297415Budget
3736133.002022-08-288515Actual
36149.002022-05-288215Actual
34996346.002025-01-267415Actual
3847876.002025-04-287165Actual
23824143.002024-03-278515Actual
158516943.002022-06-283375Actual
218999088.002024-01-262275Actual
382515824.002022-08-283375Actual
1049462.002023-02-266965Actual
14582595.002022-06-286215Actual
3167635340.002024-10-274075Actual
25947901.002024-05-278065Actual
271065301.002024-06-272375Actual
2940225145.002024-08-27775Actual
1675716058.002023-08-285265Actual
116648232.002023-03-281875Actual
371363.002022-08-287115Actual
1376741346.002023-05-289465Actual
5972480.002022-10-288115Budget
2190525028.002024-01-263275Actual
23860608.002024-03-278765Actual
8283100.002022-12-298465Budget
33854209.002024-12-288415Actual
2189510701.002024-01-261875Actual
4829240.002022-09-286715Actual
12771100.002023-04-288565Budget
32769-334.002024-11-279165Actual
3781683.002022-05-285265Actual
1472362.002022-06-287315Actual
27085176.002024-06-278965Actual
2486335432.002024-04-275365Actual
10436200.002023-02-266815Budget
27119955953.002024-06-274375Actual
34999358.002025-01-267815Actual
24873189.002024-04-276765Actual
327411.002024-11-275465Actual
1523278.002022-06-286665Actual
2639380.002022-07-296565Budget
16800170564.002023-08-281575Actual
818732960.002022-12-296015Actual
29339638.002024-08-276615Actual
15766103557.002023-07-291375Actual
19800107.002023-11-287115Actual
2610200.002022-07-298315Actual
373331031.002025-03-287765Actual
147184145.002023-06-286115Actual
366200.002022-05-288415Budget
4856167.002022-09-288515Actual
10522630.002023-02-268765Actual
1681220571.002023-08-283375Actual
1155848.002023-03-286915Actual
16781185.002023-08-288365Actual
25907369.002024-05-277315Actual
27082162.002024-06-278465Actual
316237990.002024-10-276365Actual
1480255.002022-06-287815Actual
2191024460.002024-01-263875Actual
20865262.002023-12-297265Actual
30506378.002024-09-277465Actual
305101081.002024-09-278065Actual
2190966310.002024-01-263775Actual
38461283.002025-04-289415Actual
2596518168.002024-05-27775Actual
1540507.002022-06-287765Actual
12691200.002023-04-287415Budget
382840199.002022-08-283775Actual
2711831223.002024-06-274075Actual
1885086241.002023-10-283775Actual
30472624.002024-09-277615Actual
13717304.002023-05-287415Actual
373-176.002022-05-289115Actual
22852131.002024-02-268365Actual
3055322100.002024-09-2710075Actual
93573800.002023-01-265265Budget
21842168.002024-01-268415Actual
4887380.002022-09-286665Budget
1473356.002023-06-288215Actual
82519200.002022-12-296365Budget
14748103936.002023-06-285665Actual
29346573.002024-08-277615Actual
2190117861.002024-01-262475Actual
1981989174.002023-11-281225Actual
3844366.002025-04-286915Actual
3166527150.002024-10-272475Actual
21888433796.002024-01-26475Actual
316361229.002024-10-278065Actual
20828263.002023-12-296715Actual
1572927521.002023-07-295765Actual
1673796.002023-08-287115Actual
2191224284.002024-01-264075Actual
8291-139.002022-12-299165Actual
401189.002022-05-286865Actual
8219184.002022-12-298315Actual
11632200.002023-03-287865Budget
1674553.002023-08-288215Actual
13800124235.002023-05-284675Actual
7149686.002022-11-287765Actual
13713198.002023-05-286815Actual
21880211.002024-01-269065Actual
282461096304.002024-07-28475Actual
20840177.002023-12-298315Actual
127972945.002023-04-282375Actual
116043058.002023-03-286165Actual
2598732596.002024-05-274075Actual
382920636.002022-08-283875Actual
34989783.002025-01-266515Actual
27048281.002024-06-278315Actual
21827569.002024-01-266515Actual
157271363.002023-07-295465Actual
383117346.002022-08-284075Actual
4841720.002022-09-287715Actual
3506170363.002025-01-262175Actual
8195380.002022-12-296615Budget
1776861.002023-09-287115Actual
13718421.002023-05-287615Actual
11636530.002023-03-288165Actual
21887312797.002024-01-2610165Actual
1278811363.002023-04-28875Actual
826046.002022-12-296965Actual
1876442787.002023-10-286015Actual
1985538500.002023-11-289965Actual
1272811246.002023-04-285765Actual
37310576.002025-03-289215Actual
6080643450.002022-10-284375Actual
1377038500.002023-05-289965Actual
491150.002022-09-288265Budget
29421107121.002024-08-273775Actual
3501638.002025-01-265465Actual
13729363.002023-05-289015Actual
13726162.002023-05-288515Actual
338377130.002024-12-286115Actual
10497650.002023-02-267265Budget
31612317.002024-10-279415Actual
3851831223.002025-04-283275Actual
270324424.002024-06-276115Actual
259266009.002024-05-275265Actual
1779613218.002023-09-286365Actual
1675830109.002023-08-285365Actual
270911384.002024-06-279765Actual
349981178.002025-01-267715Actual
3506428225.002025-01-262475Actual
24892-201.002024-04-279165Actual
16795827984.002023-08-28675Actual
361649442.002025-02-265265Actual
36140970.002025-02-266615Actual
30514212.002024-09-278465Actual
81912100.002022-12-296215Budget
38489259.002025-04-288465Actual
14744162339.002023-06-281225Actual
9391205.002023-01-267865Actual
36198416.002025-02-269765Actual
3736832252.002025-03-283275Actual
23820482.002024-03-278115Actual
31602815.002024-10-278115Actual
4838200.002022-09-287415Budget
23829432.002024-03-279215Actual
12777-130.002023-04-289165Actual
24871412.002024-04-276565Actual
7155445.002022-11-288165Actual
3616949639.002025-02-266065Actual
10433480.002023-02-266615Budget
22855608.002024-02-268765Actual
259901455599.002024-05-274575Actual
1159511152.002023-03-285365Actual
3734943000.002025-03-289965Actual
2825174219.002024-07-281475Actual
32801-26686.002024-11-274375Actual
19842386.002023-11-288165Actual
1539550.002022-06-287765Budget
1378616980.002023-05-282875Actual
715750.002022-11-288265Budget
3892038.002022-05-286165Actual
10507182.002023-02-267865Actual
31611522.002024-10-279215Actual
11578204.002023-03-288315Actual
28184761.002024-07-286515Actual
12716378.002023-04-289215Actual
7137200.002022-11-286865Budget
3795650.002022-08-288765Budget
22862668.002024-02-269765Actual
11563205.002023-03-287415Actual
270754052.002024-06-277665Actual
1679238500.002023-08-289965Actual
375328800.002022-08-286065Budget
29345344.002024-08-277415Actual
304937339.002024-09-275765Actual
3278097119.002024-11-271375Actual
1675511.002023-08-289615Actual
19849235.002023-11-289065Actual
262413562.002022-07-295265Actual
8223100.002022-12-298515Budget
3852337510.002025-04-283875Actual
932480.002023-01-267115Budget
21885676.002024-01-269765Actual
2385647.002024-03-278265Actual
2090522025.002023-12-293375Actual
400200.002022-05-286865Budget
2288852936.002024-02-263975Actual
27084891.002024-06-278765Actual
22805360.002024-02-266615Actual
1168041550.002023-03-283975Actual
12739390.002023-04-286565Actual
11557200.002023-03-286815Budget
10451831.002023-02-268015Actual
93882100.002023-01-267665Budget
2707044.002024-06-276965Actual
21835421.002024-01-267615Actual
1541162.002022-06-287865Actual
717677085.002022-11-2810165Actual
9403148.002023-01-268565Actual
30527790647.002024-09-27675Actual
11663112731.002023-03-281575Actual
38521162263.002025-04-283575Actual
20872502.002023-12-298165Actual
15744547.002023-07-297765Actual
282361053.002024-07-288765Actual
8256200.002022-12-296765Budget
2190732510.002024-01-263475Actual
930932000.002023-01-266015Actual
3736772013.002025-03-283175Actual
717391.002022-11-289765Actual
16772903.002023-08-287265Actual
157738564.002022-06-282175Actual
32714869.002024-11-276515Actual
1526200.002022-06-286865Budget
24877295.002024-04-277265Actual
37309-346.002025-03-289115Actual
3388677.002024-12-288265Actual
1884550289.002023-10-283175Actual
37324627.002025-03-286665Actual
305385248.002024-09-272375Actual
718740919.002022-11-282175Actual
59928000.002022-10-285365Budget
30516891.002024-09-278765Actual
1047311200.002023-02-265265Budget
2825447217.002024-07-281975Actual
18774290.002023-10-287415Actual
4825520.002022-09-286515Actual
11658521905.002023-03-28675Actual
31598743.002024-10-277615Actual
6031742.002022-10-288065Actual
19815-216.002023-11-289115Actual
2709243000.002024-06-279965Actual
8258200.002022-12-296865Budget
2592414.002024-05-279615Actual
248609.002024-04-279615Actual
33872889.002024-12-286565Actual
20832351.002023-12-297315Actual
14738218.002023-06-288915Actual
38490234.002025-04-288565Actual
1375833.002023-05-288265Actual
22871120869.002024-02-261575Actual
167752839.002023-08-287665Actual
712329200.002022-11-286065Budget
12741380.002023-04-286665Budget
9394808.002023-01-268065Actual
37495610.002022-08-285365Actual
25902499.002024-05-276615Actual
228773790.002024-02-262375Actual
38474468.002025-04-286665Actual
5982720.002022-10-288715Actual
23817620.002024-03-277715Actual
48701.002022-09-285465Actual
2489743000.002024-04-279965Actual
3731512486.002025-03-285365Actual
4441912.002022-05-28875Actual
327311134.002024-11-278715Actual
19839518.002023-11-287765Actual
420480.002022-05-288165Budget
3792185.002022-08-288465Actual
316645301.002024-10-272375Actual
15792886.002022-06-282375Actual
1979973.002023-11-286915Actual
711833310.002022-11-285665Actual
29379380.002024-08-277365Actual
1478422199.002023-06-28775Actual
32749894.002024-11-276665Actual
14764513.002023-06-287765Actual
3785561.002022-08-288165Actual
15737101.002023-07-296865Actual
293365069.002024-08-276115Actual
270841949.002022-07-293975Actual
14769122.002023-06-288365Actual
157314514.002023-07-296165Actual
374537775.002022-08-281225Actual
16778827.002023-08-288065Actual
456114372.002022-05-282975Actual
293491301.002024-08-278015Actual
6047-171.002022-10-289165Actual
3054835689.002024-09-273875Actual
4121700.002022-05-287665Budget
27042636.002024-06-277615Actual
316333894.002024-10-277665Actual
4848572.002022-09-288115Actual
18795130264.002023-10-285665Actual
1042436800.002023-02-266015Actual
38625480.002022-05-286065Actual
10548105222.002023-02-262975Actual
373351155.002025-03-288065Actual
1373961182.002023-05-285765Actual
11623300.002023-03-287365Budget
5967227.002022-10-287815Actual
1672946868.002023-08-286015Actual
49013865.002022-09-287665Actual
18813827.002023-10-288065Actual
5953280.002022-10-286715Budget
1784849815.002023-09-283975Actual
14755289.002023-06-286665Actual
3847752.002025-04-286965Actual
3386430615.002024-12-285265Actual
11647161.002023-03-288965Actual
2663551.002022-07-298165Actual
18807316.002023-10-287265Actual
1982538033.002023-11-286065Actual
13720224.002023-05-287815Actual
10466235.002023-02-269015Actual
1380117829.002023-05-2810075Actual
5954200.002022-10-286815Budget
3736426343.002025-03-282475Actual
4916145.002022-09-288465Actual
71892886.002022-11-282375Actual
293901053.002024-08-278765Actual
22825387.002024-02-269215Actual
269913062.002022-07-292875Actual
1376194.002023-05-288565Actual
16733563.002023-08-286615Actual
11613380.002023-03-286665Budget
27078946.002024-06-278065Actual
49347559.002022-09-28875Actual
3851426074.002025-04-282475Actual
33920129749.002024-12-283575Actual
10519117.002023-02-268565Actual
26334108.002022-07-296165Actual
158863996.002022-06-283775Actual
38028.002022-08-289665Actual
127322084.002023-04-286165Actual
7084300.002022-11-287315Budget
25918851.002024-05-278715Actual
2602224.002022-07-297815Actual
488313000.002022-09-286365Budget
1577618169.002023-07-292875Actual
150225756.002022-06-285265Actual
30498723.002024-09-276565Actual
6061101772.002022-10-281575Actual
27066436.002024-06-276565Actual
1536175.002022-06-287465Actual
20867336.002023-12-297465Actual
293812258.002024-08-277665Actual
14797138270.002023-06-282975Actual
1272128300.002023-04-285265Budget
10517100.002023-02-268465Budget
3765200.002022-08-286765Budget
71471053.002022-11-287665Actual
15703182.002023-07-296815Actual
1374311012.002023-05-286365Actual
94292945.002023-01-262375Actual
3734629169.002025-03-289465Actual
10432647.002023-02-266615Actual
1882510.002023-10-289665Actual
28250110169.002024-07-281375Actual
3767152.002022-08-286865Actual
2709011.002024-06-279665Actual
493926232.002022-09-281975Actual
338657653.002024-12-285365Actual
350549600.002025-01-26875Actual
818631000.002022-12-296015Budget
19851313.002023-11-289265Actual
3391067955.002024-12-282175Actual
1477745759.002023-06-289465Actual
10469228.002023-02-269415Actual
486633698.002022-09-285265Actual
1471744894.002023-06-286015Actual
17781144.002023-09-288915Actual
71868314.002022-11-282075Actual
32729257.002024-11-278415Actual
5981650.002022-10-288715Budget
2089758455.002023-12-292175Actual
17826747734.002023-09-28675Actual
1464200.002022-06-286715Budget
14562700.002022-06-286115Budget
17803661.002023-09-287265Actual
2083057.002023-12-296915Actual
3851768817.002025-04-283175Actual
3277443000.002024-11-279965Actual
282241166.002024-07-287265Actual
264740.002022-07-297165Actual
18775341.002023-10-287615Actual
1276550.002023-04-288265Budget
15709644.002023-07-297715Actual
10488380.002023-02-266665Budget
1780268.002023-09-287165Actual
4889200.002022-09-286765Budget
2387910272.002024-03-272075Actual
22865610373.002024-02-26475Actual
12764380.002023-04-288165Budget
33839542.002024-12-286515Actual
28221246.002024-07-286865Actual
2090633383.002023-12-293475Actual
1680311771.002023-08-282075Actual
7162100.002022-11-288465Budget
7076189.002022-11-286715Actual
38522141566.002025-04-283775Actual
6038200.002022-10-288365Budget
59462380.002022-10-286215Actual
35051393204.002025-01-26475Actual
1157650.002023-03-288215Budget
3707480.002022-08-286615Budget
1053985354.002023-02-261575Actual
82381.002022-12-295465Actual
7074380.002022-11-286615Budget
22856140.002024-02-268965Actual
3621523981.002025-02-262875Actual
137086317.002023-05-286115Actual
3500295.002025-01-268215Actual
9395500.002023-01-268165Actual
6009380.002022-10-286565Budget
1374849.002023-05-286965Actual
293841118.002024-08-278065Actual
2941954961.002024-08-273475Actual
17771327.002023-09-287615Actual
1578915282.002023-07-2910075Actual
27056312.002024-06-279415Actual
29393-252.002024-08-279165Actual
17804302.002023-09-287365Actual
1558171.002022-06-289065Actual
45734833.002022-05-283175Actual
197945214.002023-11-286215Actual
2618266.002022-07-299015Actual
2597014817.002024-05-271875Actual
13730-290.002023-05-289115Actual
28194305.002024-07-287815Actual
18803285.002023-10-286765Actual
33893-318.002024-12-289165Actual
35035946.002025-01-268065Actual
3616814163.002025-02-265765Actual
23832161691.002024-03-271225Actual
24864784.002024-04-275465Actual
2284160.002024-02-266965Actual
12694380.002023-04-287615Budget
1881553.002023-10-288265Actual
11614200.002023-03-286765Budget
31645-309.002024-10-279165Actual
372220.002022-05-289015Actual
3735315394.002025-03-28775Actual
2185911729.002024-01-266365Actual
2085485031.002023-12-295665Actual
37301860.002025-03-288115Actual
6014200.002022-10-286865Budget
25969111391.002024-05-271575Actual
4354254.002022-05-289465Actual
4843200.002022-09-287815Budget
2091122798.002023-12-294075Actual
15741219.002023-07-297365Actual
82328.002022-12-299615Actual
60253516.002022-10-287665Actual
29356284.002024-08-278915Actual
5979200.002022-10-288515Budget
32753152.002024-11-277165Actual
11555280.002023-03-286715Budget
12768100.002023-04-288365Budget
2089180867.002023-12-291375Actual
8252480.002022-12-296565Budget
1576515173.002023-07-29875Actual
2383690754.002024-03-275665Actual
7100152.002022-11-288315Actual
22858-173.002024-02-269165Actual
27083157.002024-06-278565Actual
33894530.002024-12-289265Actual
4910480.002022-09-288165Budget
238073114.002024-03-276215Actual
1531280.002022-06-287265Budget
27061146716.002024-06-275665Actual
48232200.002022-09-286215Budget
351380.002022-05-287615Budget
2491545844.002024-04-273175Actual
14808340861.002023-06-284675Actual
2182453775.002024-01-266015Actual
28229302.002024-07-287865Actual
17809772.002023-09-288065Actual
15717608.002023-07-298715Actual
11677101468.002023-03-283575Actual
18817165.002023-10-288465Actual
33915226452.002024-12-282975Actual
3797181.002022-08-288965Actual
13772721264.002023-05-28475Actual
378750.002022-08-288265Budget
25989-1073234.002024-05-274375Actual
248708858.002024-04-276365Actual
372901105.002025-03-286615Actual
30520470.002024-09-279265Actual
37308432.002025-03-289015Actual
2603890.002022-07-298015Actual
1055640825.002023-02-263975Actual
9405550.002023-01-268765Budget
466350000.002022-05-284275Actual
2824827212.002024-07-28775Actual
23854730.002024-03-278065Actual
31630399.002024-10-277265Actual
1272910100.002023-04-285765Budget
706731000.002022-11-286015Budget
33853252.002024-12-288315Actual
820180.002022-12-297115Budget
1983447.002023-11-287165Actual
187928434.002023-10-285265Actual
381152486.002022-08-281375Actual
830582387.002022-12-291575Actual
15761550422.002023-07-2910165Actual
2940584182.002024-08-271475Actual
4931748052.002022-09-28475Actual
7133554.002022-11-286665Actual
262519000.002022-07-295265Budget
2288676946.002024-02-263775Actual
409200.002022-05-287465Budget
198222255.002023-11-285465Actual
364172.002022-05-288315Actual
20874181.002023-12-298365Actual
1679716559.002023-08-28875Actual
158334458.002022-06-283175Actual
1474710754.002023-06-285465Actual
2492247642.002024-04-273975Actual
28245647685.002024-07-2810165Actual
3620797709.002025-02-261575Actual
156438500.002022-06-289965Actual
13712264.002023-05-286715Actual
1680234101.002023-08-281975Actual
93661920.002023-01-266265Actual
2597372474.002024-05-272175Actual
49267.002022-09-289665Actual
338501217.002024-12-288015Actual
37344-278.002025-03-289165Actual
6043650.002022-10-288765Budget
5985-222.002022-10-289115Actual
942160417.002023-01-261375Actual
1546480.002022-06-288165Budget
11634856.002023-03-288065Actual
9373401.002023-01-266665Actual
18820215.002023-10-288965Actual
2586200.002022-07-296715Budget
17819384.002023-09-289265Actual
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25950202.002024-05-278365Actual
717780042.002022-11-28475Actual
3389529882.002024-12-289465Actual
2484253.002024-04-277115Actual
12784320500.002023-04-2810165Budget
1154540500.002023-03-286015Budget
29343106.002024-08-277115Actual
2597412838.002024-05-272275Actual
29358-349.002024-08-279115Actual
8224147.002022-12-298515Actual
3724194.002022-08-287815Actual
601659.002022-10-286965Actual
11559100.002023-03-287115Budget
16786327.002023-08-289065Actual
11587-218.002023-03-289115Actual
10499364.002023-02-267365Actual
2491220579.002024-04-272475Actual
4852209.002022-09-288315Actual
127947738.002023-04-282075Actual
12786568166.002023-04-28675Actual
3704550.002022-08-286515Budget
30482240.002024-09-278915Actual
1377515301.002023-05-28875Actual
7111192.002022-11-289415Actual
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218264414.002024-01-266215Actual
228344100.002024-02-266165Actual
1554100.002022-06-288565Budget
9418391050.002023-01-26675Actual
208993828.002023-12-292375Actual
26322600.002022-07-296165Budget
605810076.002022-10-28875Actual
13766259.002023-05-289265Actual
13728236.002023-05-288915Actual
2588120.002022-07-296815Actual
28200211.002024-07-288515Actual
228023766.002024-02-266115Actual
3786480.002022-08-288165Budget
31653682174.002024-10-27675Actual
266540.002022-07-298265Budget
12690339.002023-04-287315Actual
33888239.002024-12-288465Actual
13480-14059.802023-05-279275Actual
30469114.002024-09-277115Actual
18819675.002023-10-288765Actual
1280720232.002023-04-283875Actual
36157298.002025-02-268915Actual
19840161.002023-11-287865Actual
7095480.002022-11-288115Budget
31637761.002024-10-278165Actual
29344471.002024-08-277315Actual
12770100.002023-04-288465Budget
9402168.002023-01-268465Actual
15745184.002023-07-297865Actual
936010682.002023-01-265765Actual
720412147.002022-11-2810075Actual
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36226-263091.002025-02-264375Actual
3780684.002022-08-287765Actual
2651291.002022-07-297365Actual
116687132.002023-03-282275Actual
5962228.002022-10-287415Actual
14788137493.002023-06-281575Actual
3505814817.002025-01-261875Actual
15161497.002022-06-286265Actual
2596855695.002024-05-271475Actual
38486806.002025-04-288165Actual
384664534.002025-04-285465Actual
1574847.002023-07-298265Actual
375813000.002022-08-286365Budget
373166729.002025-03-285465Actual
1478765343.002023-06-281475Actual
1463380.002022-06-286615Budget
349884772.002025-01-266215Actual
31600343.002024-10-277815Actual
27068208.002024-06-276765Actual
198381877.002023-11-287665Actual
327478739.002024-11-276365Actual
361385963.002025-02-266215Actual
32764250.002024-11-278465Actual
30519-282.002024-09-279165Actual
1679624785.002023-08-28775Actual
36175248.002025-02-266765Actual
3705553.002022-08-286515Actual
4859185.002022-09-288915Actual
14803141912.002023-06-283775Actual
30511669.002024-09-278165Actual
12705215.002023-04-288315Actual
49432886.002022-09-282375Actual
267913986.002022-07-299465Actual
187654829.002023-10-286115Actual
29383294.002024-08-277865Actual
49407408.002022-09-282075Actual
32728293.002024-11-278315Actual
1986610165.002023-11-282075Actual
23891133724.002024-03-273775Actual
607681091.002022-10-283775Actual
601860.002022-10-287165Budget
2601200.002022-07-297815Budget
33033920.002022-05-286015Actual
27094733543.002024-06-27475Actual
38463134861.002025-04-281225Actual
11573480.002023-03-288115Budget
3620814817.002025-02-261875Actual
36179637.002025-02-267265Actual
316215743.002024-10-276165Actual
31639266.002024-10-278365Actual
380438500.002022-08-289965Actual
349876136.002025-01-266115Actual
218692024.002024-01-267665Actual
18804210.002023-10-286865Actual
7090611.002022-11-287715Actual
2934270.002024-08-276915Actual
2288436769.002024-02-263475Actual
9336650.002023-01-268015Budget
38192945.002022-08-282375Actual
2936113.002024-08-279615Actual
1474200.002022-06-287415Budget
2587160.002022-07-296715Actual
198284136.002023-11-286365Actual
32759311.002024-11-277865Actual
338481031.002024-12-287715Actual
4923-174.002022-09-289165Actual
33855202.002024-12-288515Actual
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7202259528.002022-11-284375Actual
2937112028.002024-08-276365Actual
23825608.002024-03-278715Actual
2703153903.002024-06-276015Actual
3617877.002025-02-267165Actual
23808473.002024-03-276515Actual
3716336.002022-08-287315Actual
15763758661.002023-07-29675Actual
30474321.002024-09-277815Actual
2936286424.002024-08-271225Actual
9337480.002023-01-268115Budget
29338702.002024-08-276515Actual
3850411602.002025-04-28875Actual
1877270.002023-10-287115Actual
6046214.002022-10-289065Actual
3047776.002024-09-278215Actual
17831140574.002023-09-281575Actual
3735576625.002025-03-281375Actual
495322052.002022-09-283875Actual
3719380.002022-08-287615Budget
1782110.002023-09-289665Actual
608212539.002022-10-2810075Actual
29397432.002024-08-279765Actual
2933554896.002024-08-276015Actual
25988350000.002024-05-274275Actual
32734-342.002024-11-279115Actual
13792111357.002023-05-283575Actual
2486231495.002024-04-275265Actual
28223106.002024-07-287165Actual
17787146871.002023-09-281225Actual
15721334.002023-07-299215Actual
1784925524.002023-09-284075Actual
29425634925.002024-08-274375Actual
1376097.002023-05-288465Actual
31608255.002024-10-278915Actual
1680719025.002023-08-282475Actual
11599124324.002023-03-285665Actual
31652606055.002024-10-27475Actual
9408252.002023-01-269065Actual
2284288.002024-02-267165Actual
3506015113.002025-01-262075Actual
17772589.002023-09-287715Actual
38168561.002022-08-282075Actual
8267215.002022-12-297465Actual
22812383.002024-02-267615Actual
2384632.002024-03-276965Actual
6022345.002022-10-287365Actual
13759117.002023-05-288365Actual
270720029.002022-07-293875Actual
371255.002022-08-286915Actual
384705522.002025-04-286165Actual
3048929356.002024-09-275265Actual
48213264.002022-09-286115Actual
17815675.002023-09-288765Actual
483364.002022-09-287115Actual
1047210648.002023-02-265265Actual
127342100.002023-04-286265Budget
7167132.002022-11-288965Actual
373411053.002025-03-288765Actual
3806106600.002022-08-2810165Budget
3622031180.002025-02-263475Actual
3849943000.002025-04-289965Actual
11617200.002023-03-286865Budget
28266196019.002024-07-283575Actual
8199200.002022-12-296815Budget
2823273.002024-07-288265Actual
7151188.002022-11-287865Actual
1474311.002023-06-289615Actual
10492210.002023-02-266865Actual
4830176.002022-09-286815Actual
8298383801.002022-12-2910165Actual
21868226.002024-01-267465Actual
3735653689.002025-03-281475Actual
12754210.002023-04-287465Actual
7087380.002022-11-287615Budget
338901053.002024-12-288765Actual
10442400.002023-02-267315Budget
3798278.002022-08-289065Actual
7101130.002022-11-288415Actual
10493200.002023-02-266865Budget
3501941897.002025-01-266065Actual
30480211.002024-09-278515Actual
10462200.002023-02-268515Budget
26295100.002022-07-295765Budget
2491317999.002024-04-272875Actual
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259148.002022-07-297115Actual
9370480.002023-01-266565Budget
2617173.002022-07-298915Actual
27088360.002024-06-279265Actual
34997654.002025-01-267615Actual
38459-286.002025-04-289115Actual
127351823.002023-04-286265Actual
5959353.002022-10-287315Actual
33851753.002024-12-288115Actual
2598033625.002024-05-273275Actual
17799203.002023-09-286765Actual
152831.002022-06-286965Actual
1268770.002023-04-287115Actual
150982201.002022-06-285665Actual
20875161.002023-12-298465Actual
27074267.002024-06-277465Actual
3799-222.002022-08-289165Actual
9332650.002023-01-267715Budget
1501109465.002022-06-281225Actual
1042540500.002023-02-266015Budget
2710247217.002024-06-271975Actual
33892397.002024-12-289065Actual
48951444.002022-09-287265Actual
37561900.002022-08-286265Actual
187941130.002023-10-285465Actual
26342054.002022-07-296265Actual
1981811.002023-11-289615Actual
35030399.002025-01-267365Actual
3504943000.002025-01-269965Actual
603647.002022-10-288265Actual
15782152352.002023-07-293575Actual
24846571.002024-04-277715Actual
12714283.002023-04-289015Actual
1467200.002022-06-286815Budget
24845317.002024-04-277615Actual
1533218.002022-06-287365Actual
27067396.002024-06-276665Actual
37476200.002022-08-285265Budget
3279968767.002024-11-273975Actual
4888154.002022-09-286765Actual
281834109.002024-07-286215Actual
2388319802.002024-03-272475Actual
36149353.002025-02-267815Actual
147193224.002023-06-286215Actual
3506212711.002025-01-262275Actual
2681371.002022-07-299765Actual
21878540.002024-01-268765Actual
32732278.002024-11-278915Actual

Generated 2025-06-27 07:22:52.613 UTC