[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1410   

2503 items

NOTE: Only 1000 elements of total 2503 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16777204.002023-08-287865Actual
3507035952.002025-01-263475Actual
30485492.002024-09-279215Actual
7154650.002022-11-288065Budget
350001488.002025-01-268015Actual
36186605.002025-02-268165Actual
2640380.002022-07-296665Budget
3048714.002024-09-279615Actual
384851301.002025-04-288065Actual
44056105.002022-05-2810165Actual
27056312.002024-06-279415Actual
37571900.002022-08-286265Budget
385467.002022-05-285765Actual
3731955973.002025-03-286065Actual
3506015113.002025-01-262075Actual
8194516.002022-12-296615Actual
1154540500.002023-03-286015Budget
1165158365.002023-03-289465Actual
3165693116.002024-10-271375Actual
2491722025.002024-04-273375Actual
7085193.002022-11-287415Actual
375328800.002022-08-286065Budget
12744200.002023-04-286865Budget
10497650.002023-02-267265Budget
13771489463.002023-05-2810165Actual
495813323.002022-09-2810075Actual
1988415961.002023-11-2810075Actual
713980.002022-11-287165Budget
341208.002022-05-286715Actual
8253455.002022-12-296565Actual
137094211.002023-05-286215Actual
32767271.002024-11-278965Actual
59443571.002022-10-286115Actual
821852.002022-12-298215Actual
10437240.002023-02-266815Actual
14757114.002023-06-286865Actual
8216520.002022-12-298115Actual
157233532.002022-06-281475Actual
1987928142.002023-11-283875Actual
22812383.002024-02-267615Actual
10463650.002023-02-268715Budget
115474444.002023-03-286115Actual
431113.002022-05-288965Actual
15009.002022-06-289615Actual
12679550.002023-04-286515Budget
23867835.002024-03-279765Actual
2938666.002024-08-278265Actual
4828280.002022-09-286715Budget
19816360.002023-11-289215Actual
711946600.002022-11-285665Budget
2590555.002024-05-276915Actual
1569742383.002023-07-296015Actual
327478739.002024-11-276365Actual
3277911990.002024-11-27875Actual
11656501900.002023-03-2810165Budget
17850505481.002023-09-284375Actual
939850.002023-01-268265Budget
37476200.002022-08-285265Budget
12771100.002023-04-288565Budget
93132100.002023-01-266215Budget
18819675.002023-10-288765Actual
36142365.002025-02-266815Actual
11568650.002023-03-287715Budget
21860294.002024-01-266565Actual
933950.002023-01-268215Budget
18830678620.002023-10-28675Actual
25955399.002024-05-279065Actual
1778817624.002023-09-285265Actual
10454480.002023-02-268115Budget
209131064354.002023-12-294675Actual
8264383.002022-12-297265Actual
37377895602.002025-03-284675Actual
198693828.002023-11-282375Actual
2671160.002022-07-298565Actual
1474622137.002023-06-285365Actual
270334424.002024-06-276215Actual
1370751308.002023-05-286015Actual
4441912.002022-05-28875Actual
9402168.002023-01-268465Actual
1045651.002023-02-268215Actual
12719109092.002023-04-281225Actual
27094733543.002024-06-27475Actual
6032650.002022-10-288065Budget
1983334.002023-11-286965Actual
6014200.002022-10-286865Budget
14775-163.002023-06-289165Actual
1047545149.002023-02-265665Actual
1167112147.002023-03-282875Actual
30466365.002024-09-276715Actual
25908257.002024-05-277415Actual
4886293.002022-09-286665Actual
157739272.002023-07-292275Actual
1883810058.002023-10-282075Actual
358850.002022-05-288015Budget
22837601.002024-02-266565Actual
1279059657.002023-04-281475Actual
713861.002022-11-286965Actual
941913543.002023-01-26775Actual
338657653.002024-12-285365Actual
29380269.002024-08-277465Actual
2490949687.002024-04-272175Actual
12716378.002023-04-289215Actual
3772224.002022-08-287265Actual
2598033625.002024-05-273275Actual
33915226452.002024-12-282975Actual
601659.002022-10-286965Actual
1477198.002023-06-288565Actual
6048285.002022-10-289265Actual
15744547.002023-07-297765Actual
1782110.002023-09-289665Actual
35034249.002025-01-267865Actual
384791618.002025-04-287265Actual
2940584182.002024-08-271475Actual
293812258.002024-08-277665Actual
14772540.002023-06-288765Actual
24857-194.002024-04-279115Actual
38028.002022-08-289665Actual
37304259.002025-03-288415Actual
3507824687.002025-01-2610075Actual
7074380.002022-11-286615Budget
3617752.002025-02-266965Actual
127351823.002023-04-286265Actual
219003790.002024-01-262375Actual
1540507.002022-06-287765Actual
1377423075.002023-05-28775Actual
127947738.002023-04-282075Actual
17790111.002023-09-285465Actual
187984372.002023-10-286165Actual
1462491.002022-06-286615Actual
2825447217.002024-07-281975Actual
14781491939.002023-06-2810165Actual
177953479.002023-09-286265Actual
3505947217.002025-01-261975Actual
26285650.002022-07-295765Actual
29338702.002024-08-276515Actual
1979250815.002023-11-286015Actual
27048281.002024-06-278315Actual
3498666447.002025-01-266015Actual
35008495.002025-01-269015Actual
28203382.002024-07-289015Actual
3506170363.002025-01-262175Actual
29343106.002024-08-277115Actual
13720224.002023-05-287815Actual
22810290.002024-02-267315Actual
7192110940.002022-11-282975Actual
595656.002022-10-286915Actual
7087380.002022-11-287615Budget
3389613.002024-12-289665Actual
2281750.002024-02-268215Actual
27034869.002024-06-276515Actual
942737752.002023-01-262175Actual
18786216.002023-10-289015Actual
8277380.002022-12-298165Budget
36226-263091.002025-02-264375Actual
365147.002022-05-288415Actual
1567508096.002022-06-28475Actual
32732278.002024-11-278915Actual
2190878189.002024-01-263575Actual
2821319430.002024-07-285765Actual
1054712017.002023-02-262875Actual
3882600.002022-05-286165Budget
3731200.002022-08-288315Budget
3161617756.002024-10-275365Actual
824318400.002022-12-295765Budget
28200211.002024-07-288515Actual
105447132.002023-02-262275Actual
2090892953.002023-12-293775Actual
2185911729.002024-01-266365Actual
1985920486.002023-11-28775Actual
147537379.002023-06-286365Actual
48783360.002022-09-286165Actual
818732960.002022-12-296015Actual
17816187.002023-09-288965Actual
9381961.002023-01-267265Actual
6043650.002022-10-288765Budget
3342035.002022-05-286215Actual
495519062.002022-09-284075Actual
60672886.002022-10-282375Actual
2284288.002024-02-267165Actual
375038587.002022-08-285665Actual
2383690754.002024-03-275665Actual
29383294.002024-08-277865Actual
3166047217.002024-10-271975Actual
1274880.002023-04-287165Budget
157152196.002022-06-281375Actual
1673796.002023-08-287115Actual
1782044172.002023-09-289465Actual
36149353.002025-02-267815Actual
2388722550.002024-03-273275Actual
6051570.002022-10-289765Actual
5989108968.002022-10-281225Actual
3046161438.002024-09-276015Actual
5969907.002022-10-288015Actual
2090425524.002023-12-293275Actual
5950480.002022-10-286615Budget
1167897213.002023-03-283775Actual
22852131.002024-02-268365Actual
9413419.002023-01-269765Actual
9315480.002023-01-266515Budget
25936619.002024-05-276665Actual
82519200.002022-12-296365Budget
3386848438.002024-12-286065Actual
7149686.002022-11-287765Actual
2939520272.002024-08-279465Actual
1047833810.002023-02-266065Actual
21873366.002024-01-268165Actual
31646514.002024-10-279265Actual
414667.002022-05-287765Actual
3388677.002024-12-288265Actual
3621015113.002025-02-262075Actual
12741380.002023-04-286665Budget
1047311200.002023-02-265265Budget
29341246.002024-08-276815Actual
1379399166.002023-05-283775Actual
3735576625.002025-03-281375Actual
488313000.002022-09-286365Budget
495322052.002022-09-283875Actual
150982201.002022-06-285665Actual
37308432.002025-03-289015Actual
17781144.002023-09-288915Actual
6034480.002022-10-288165Budget
28247773118.002024-07-28675Actual
2491317999.002024-04-272875Actual
2941954961.002024-08-273475Actual
188261150.002023-10-289765Actual
9351-163.002023-01-269115Actual
13764194.002023-05-289065Actual
361822084.002025-02-267665Actual
12757540.002023-04-287765Actual
2652300.002022-07-297365Budget
264870.002022-07-297165Budget
198214136.002023-11-285365Actual
21841194.002024-01-268315Actual
24859246.002024-04-279415Actual
36202478968.002025-02-26675Actual
25919300.002024-05-278915Actual
4907749.002022-09-288065Actual
71727.002022-11-289665Actual
22826297.002024-02-269415Actual
1047929300.002023-02-266065Budget
35023604.002025-01-266565Actual
10464720.002023-02-268715Actual
2091047942.002023-12-293975Actual
372886053.002025-03-286215Actual
13754578.002023-05-287765Actual
157322257.002023-07-296265Actual
29374234.002024-08-276765Actual
2191143647.002024-01-263975Actual
1784849815.002023-09-283975Actual
208573810.002023-12-296265Actual
259290.002022-07-297115Budget
1987855240.002023-11-283775Actual
26322600.002022-07-296165Budget
16766518.002023-08-286565Actual
2591467.002024-05-278215Actual
944120015.002023-01-264075Actual
1576910701.002023-07-291875Actual
21903145704.002024-01-262975Actual
4924291.002022-09-289265Actual
2595828824.002024-05-279465Actual
293901053.002024-08-278765Actual
14765154.002023-06-287865Actual
373050.002022-08-288215Budget
360499.002022-05-288115Actual
159358723.002022-06-284675Actual
30505450.002024-09-277365Actual
81912100.002022-12-296215Budget
3851524922.002025-04-282875Actual
13773765093.002023-05-28675Actual
81902636.002022-12-296215Actual
36181302.002025-02-267465Actual
1478910701.002023-06-281875Actual
15766103557.002023-07-291375Actual
11554224.002023-03-286715Actual
167643939.002023-08-286265Actual
1577840900.002023-07-293175Actual
34999358.002025-01-267815Actual
1779613218.002023-09-286365Actual
13729363.002023-05-289015Actual
1480544121.002023-06-283975Actual
7096436.002022-11-288115Actual
327465909.002024-11-276265Actual
27036391.002024-06-276715Actual
60051900.002022-10-286265Budget
4432552.002022-05-28775Actual
2382151.002024-03-278215Actual
159039327.002022-06-283975Actual
1539550.002022-06-287765Budget
4888154.002022-09-286765Actual
2936313364.002024-08-275265Actual
156984784.002023-07-296115Actual
1884848453.002023-10-283475Actual
45143030.002022-05-282175Actual
2387560934.002024-03-271475Actual
3052821297.002024-09-27775Actual
10434320.002023-02-266715Actual
12691200.002023-04-287415Budget
1166249581.002023-03-281475Actual
9385200.002023-01-267465Budget
31608255.002024-10-278915Actual
31651443914.002024-10-2710165Actual
1780144.002023-09-286965Actual
4863252.002022-09-289415Actual
13800124235.002023-05-284675Actual
830944653.002022-12-292175Actual
16795827984.002023-08-28675Actual
11569200.002023-03-287815Budget
294125248.002024-08-272375Actual
316491113.002024-10-279765Actual
718398949.002022-11-281575Actual
2709894991.002024-06-271375Actual
3275298.002024-11-276965Actual
1884550289.002023-10-283175Actual
1982361159.002023-11-285665Actual
393831522.902025-05-278575Actual
238669.002024-03-279665Actual
2710114817.002024-06-271875Actual
372901105.002025-03-286615Actual
2705916493.002024-06-275265Actual
3844366.002025-04-286915Actual
4952107678.002022-09-283775Actual
3505797922.002025-01-261575Actual
264740.002022-07-297165Actual
14802164688.002023-06-283575Actual
3502890.002025-01-267165Actual
1546480.002022-06-288165Budget
3733147.002022-08-288415Actual
11663112731.002023-03-281575Actual
31640231.002024-10-278465Actual
384712761.002025-04-286265Actual
13712264.002023-05-286715Actual
25941405.002024-05-277265Actual
11643100.002023-03-288565Budget
2824827212.002024-07-28775Actual
48213264.002022-09-286115Actual
33893-318.002024-12-289165Actual
3391425862.002024-12-282875Actual
2083950.002023-12-298215Actual
16735215.002023-08-286815Actual
1676080441.002023-08-285665Actual
15108048.002022-06-285765Actual
336480.002022-05-286515Budget
16778827.002023-08-288065Actual
27077249.002024-06-277865Actual
2288676946.002024-02-263775Actual
28194305.002024-07-287815Actual
14734194.002023-06-288315Actual
417650.002022-05-288065Budget
12758550.002023-04-287765Budget
4855200.002022-09-288515Budget
426116.002022-05-288465Actual
38481281.002025-04-287465Actual
21881-169.002024-01-269165Actual
411846.002022-05-287665Actual
16820639130.002023-08-284675Actual
2676268.002022-07-299065Actual
228773790.002024-02-262375Actual
8272630.002022-12-297765Actual
607585187.002022-10-283575Actual
33885768.002024-12-288165Actual
6039200.002022-10-288465Budget
37301860.002025-03-288115Actual
2387910272.002024-03-272075Actual
10444200.002023-02-267415Budget
38451730.002025-04-288115Actual
1167335956.002023-03-283175Actual
12698200.002023-04-287815Budget
7178499746.002022-11-28675Actual
20912-148500.002023-12-294375Actual
12683225.002023-04-286715Actual
29340328.002024-08-276715Actual
14721458.002023-06-286615Actual
5961200.002022-10-287415Budget
21877100.002024-01-268565Actual
26334108.002022-07-296165Actual
4916145.002022-09-288465Actual
1051350.002023-02-268265Budget
3734713.002025-03-289665Actual
33846283.002024-12-287415Actual
17799203.002023-09-286765Actual
1376194.002023-05-288565Actual
32733428.002024-11-279015Actual
1480623045.002023-06-284075Actual
38625480.002022-05-286065Actual
17831140574.002023-09-281575Actual
717677085.002022-11-2810165Actual
338383241.002024-12-286215Actual
105032800.002023-02-267665Budget
32791197634.002024-11-272975Actual
10492210.002023-02-266865Actual
32782115104.002024-11-271575Actual
13710569.002023-05-286515Actual
257731600.002022-07-296015Budget
337440.002022-05-286515Actual
1377038500.002023-05-289965Actual
8208408.002022-12-297615Actual
22858-173.002024-02-269165Actual
282164213.002024-07-286265Actual
82328.002022-12-299615Actual
942235585.002023-01-261475Actual
4898245.002022-09-287365Actual
2940847217.002024-08-271975Actual
2490213942.002024-04-27875Actual
16787-262.002023-08-289165Actual
369828000.002022-08-286015Actual
1168041550.002023-03-283975Actual
2486629527.002024-04-275765Actual
3613664584.002025-02-266015Actual
5983181.002022-10-288915Actual
2088233912.002023-12-299465Actual
12786568166.002023-04-28675Actual
1472450.002023-06-286915Actual
60253516.002022-10-287665Actual
29353262.002024-08-278415Actual
7136203.002022-11-286865Actual
373331031.002025-03-287765Actual
70683000.002022-11-286115Budget
12751300.002023-04-287365Budget
2709011.002024-06-279665Actual
4837216.002022-09-287415Actual
2599123210.002024-05-274675Actual
27083157.002024-06-278565Actual
9403148.002023-01-268565Actual
32764250.002024-11-278465Actual
11588364.002023-03-289215Actual
238352252.002024-03-275465Actual
35011358.002025-01-269415Actual
71154600.002022-11-285265Budget
3773301.002022-08-287365Actual
8275650.002022-12-298065Budget
228911197871.002024-02-264675Actual
1776036732.002023-09-286015Actual
36179637.002025-02-267265Actual
15188700.002022-06-286365Budget
3167438602.002024-10-273875Actual
1489216.002022-06-288415Actual
37552534.002022-08-286165Actual
4891200.002022-09-286865Budget
3621165438.002025-02-262175Actual
3506927620.002025-01-263375Actual
2597412838.002024-05-272275Actual
2589200.002022-07-296815Budget
83088149.002022-12-292075Actual
25962300467.002024-05-2710165Actual
3278159950.002024-11-271475Actual
22853108.002024-02-268465Actual
10468313.002023-02-269215Actual
1280720232.002023-04-283875Actual
248708858.002024-04-276365Actual
11641164.002023-03-288465Actual
238819088.002024-03-272275Actual
8221100.002022-12-298415Budget
10490200.002023-02-266765Budget
48222284.002022-09-286215Actual
36153313.002025-02-268315Actual
12770100.002023-04-288465Budget
9373401.002023-01-266665Actual
24865119717.002024-04-275665Actual
2491989077.002024-04-273575Actual
31639266.002024-10-278365Actual
10518123.002023-02-268465Actual
11640100.002023-03-288365Budget
3621926181.002025-02-263375Actual
1882738500.002023-10-289965Actual
14726332.002023-06-287315Actual
269542001.002022-07-292175Actual
36185977.002025-02-268065Actual
16783147.002023-08-288565Actual
3846953820.002025-04-286065Actual
594229000.002022-10-286015Budget
15762812279.002023-07-29475Actual
338695963.002024-12-286165Actual
17770261.002023-09-287415Actual
14732542.002023-06-288115Actual
350225399.002025-01-266365Actual
22843569.002024-02-267265Actual
248802645.002024-04-277665Actual
2189017035.002024-01-26775Actual
24843245.002024-04-277315Actual
3793164.002022-08-288565Actual
1782338500.002023-09-289965Actual
270911384.002024-06-279765Actual
375813000.002022-08-286365Budget
7151188.002022-11-287865Actual
127966991.002023-04-282275Actual
8224147.002022-12-298515Actual
3728468.002022-08-288115Actual
9410336.002023-01-269265Actual
3390545501.002024-12-281475Actual
12705215.002023-04-288315Actual
9409-202.002023-01-269165Actual
709843.002022-11-288215Actual
3053513483.002024-09-272075Actual
1163854.002023-03-288265Actual
147090.002022-06-287115Budget
6027650.002022-10-287765Budget
11598130500.002023-03-285665Budget
218256069.002024-01-266115Actual
831312931.002022-12-292875Actual
24898393699.002024-04-2710165Actual
1681048766.002023-08-283175Actual
25921-370.002024-05-279115Actual
18812204.002023-10-287865Actual
1279913323.002023-04-282875Actual
8299473488.002022-12-29475Actual
12759200.002023-04-287865Budget
24892-201.002024-04-279165Actual
150516097.002022-06-285365Actual
25910825.002024-05-277715Actual
3786480.002022-08-288165Budget
494513062.002022-09-282875Actual
4913165.002022-09-288365Actual
187941130.002023-10-285465Actual
1576038500.002023-07-299965Actual
2614160.002022-07-298515Actual
293491301.002024-08-278015Actual
25792355.002022-07-296115Actual
137991202401.802023-05-284575Actual
30530115039.002024-09-271375Actual
1160333120.002023-03-286065Actual
1680311771.002023-08-282075Actual
1479200.002022-06-287815Budget
28235204.002024-07-288565Actual
3054426757.002024-09-273375Actual
7089650.002022-11-287715Budget
23830285.002024-03-279415Actual
10491273.002023-02-266765Actual
4851200.002022-09-288315Budget
2286984721.002024-02-261375Actual
11632200.002023-03-287865Budget
1054613589.002023-02-262475Actual
16743848.002023-08-288015Actual
493634394.002022-09-281475Actual
3740220.002022-08-289015Actual
829329232.002022-12-299465Actual
28196752.002024-07-288115Actual
104853993.002023-02-266365Actual
18835143867.002023-10-281575Actual
25660-16755.302024-05-269275Actual
1981811.002023-11-289615Actual
1378111129.002023-05-282075Actual
719918411.002022-11-283875Actual
17824440614.002023-09-2810165Actual
1553105.002022-06-288565Actual
1280137080.002023-04-283175Actual
3390916298.002024-12-282075Actual
30532143897.002024-09-271575Actual
2825516150.002024-07-282075Actual
1278716793.002023-04-28775Actual
3618759.002025-02-268265Actual
4354254.002022-05-289465Actual
282116974.002024-07-285465Actual
23811162.002024-03-276815Actual
2490610701.002024-04-271875Actual
8274200.002022-12-297865Budget
607317582.002022-10-283375Actual
487728800.002022-09-286065Budget
401189.002022-05-286865Actual
3709252.002022-08-286715Actual
19812743.002023-11-288715Actual
7110260.002022-11-289215Actual
36147716.002025-02-267615Actual
27088360.002024-06-279265Actual
13756567.002023-05-288065Actual
127972945.002023-04-282375Actual
2287820579.002024-02-262475Actual
15715125.002023-07-298415Actual
1677052.002023-08-286965Actual
20836201.002023-12-297815Actual
18789231.002023-10-289415Actual
316011318.002024-10-278015Actual
18784608.002023-10-288715Actual
4860285.002022-09-289015Actual
36146426.002025-02-267415Actual
33892397.002024-12-289065Actual
1780268.002023-09-287165Actual
38447562.002025-04-287615Actual
13747162.002023-05-286865Actual
25902499.002024-05-276615Actual
282301192.002024-07-288065Actual
3391661351.002024-12-283175Actual
27087-216.002024-06-279165Actual
2087352.002023-12-298265Actual
8258200.002022-12-296865Budget
29373437.002024-08-276665Actual
26879491.002022-07-29775Actual
3791200.002022-08-288465Budget
1521380.002022-06-286565Budget
177622638.002023-09-286215Actual
7101130.002022-11-288415Actual
1379424460.002023-05-283875Actual
14788137493.002023-06-281575Actual
228354100.002024-02-266265Actual
7146267.002022-11-287465Actual
3274457587.002024-11-276065Actual
9325322.002023-01-267315Actual
23828-259.002024-03-279115Actual
3739144.002022-08-288915Actual
35030399.002025-01-267365Actual
6055537826.002022-10-28475Actual
2937112028.002024-08-276365Actual
3794100.002022-08-288565Budget
24881595.002024-04-277765Actual
12702480.002023-04-288115Budget
606536940.002022-10-282175Actual
32770556.002024-11-279265Actual
315991337.002024-10-277715Actual
3279840059.002024-11-273875Actual
2183286.002024-01-267115Actual
8233133051.002022-12-291225Actual
9349133.002023-01-268915Actual
11583650.002023-03-288715Budget
8255480.002022-12-296665Budget
25811900.002022-07-296215Budget
3053447217.002024-09-271975Actual
167314328.002023-08-286215Actual
8278414.002022-12-298165Actual
20850119879.002023-12-291225Actual
23815298.002024-03-277415Actual
14737743.002023-06-288715Actual
24883687.002024-04-278065Actual
19831156.002023-11-286765Actual
9383300.002023-01-267365Budget
269156410.002022-07-291575Actual
1784226763.002023-09-283275Actual
15161497.002022-06-286265Actual
5982720.002022-10-288715Actual
3622534997.002025-02-264075Actual
10488380.002023-02-266665Budget
48792600.002022-09-286165Budget
25960693.002024-05-279765Actual
7203315767.002022-11-284675Actual
1782721815.002023-09-28775Actual
382625454.002022-08-283475Actual
1981989174.002023-11-281225Actual
15747452.002023-07-298165Actual
1479252447.002023-06-282175Actual
71272856.002022-11-286265Actual
406168.002022-05-287265Actual
3505314907.002025-01-26775Actual
3507334596.002025-01-263875Actual
493926232.002022-09-281975Actual
10431550.002023-02-266515Budget
2286343000.002024-02-269965Actual
2660200.002022-07-297865Budget
12694380.002023-04-287615Budget
32756434.002024-11-277465Actual
3389529882.002024-12-289465Actual
1488238.002022-06-288315Actual
22838546.002024-02-266665Actual
316645301.002024-10-272375Actual
36159-367.002025-02-269115Actual
1055520232.002023-02-263875Actual
2491847823.002024-04-273475Actual
21836757.002024-01-267715Actual
1986410701.002023-11-281875Actual
218848.002024-01-269665Actual
2936849514.002024-08-276065Actual
2711226181.002024-06-273375Actual
719737684.002022-11-283575Actual
2492326267.002024-04-274075Actual
18773290.002023-10-287315Actual
1377910701.002023-05-281875Actual
2280145881.002024-02-266015Actual
37307281.002025-03-288915Actual
2596518168.002024-05-27775Actual
218572945.002024-01-266165Actual
1484643.002022-06-288115Actual
31630399.002024-10-277265Actual
607436678.002022-10-283475Actual
8230320.002022-12-299215Actual
3737468517.002025-03-283975Actual
10465153.002023-02-268915Actual
2090633383.002023-12-293475Actual
17772589.002023-09-287715Actual
2487541.002024-04-276965Actual
281931053.002024-07-287715Actual
8286112.002022-12-298565Actual
29344471.002024-08-277315Actual
48699628.002022-09-285365Actual
38460478.002025-04-289215Actual
1784150764.002023-09-283175Actual
3622335689.002025-02-263875Actual
384501179.002025-04-288015Actual
8284116.002022-12-298465Actual
23816344.002024-03-277615Actual
8263480.002022-12-297265Budget
29354234.002024-08-278515Actual
127228100.002023-04-285365Budget
4854200.002022-09-288415Budget
11644151.002023-03-288565Actual
1276636.002023-04-288265Actual
31612317.002024-10-279415Actual
3620645980.002025-02-261475Actual
11653511.002023-03-289765Actual
3277113707.002024-11-279465Actual
11649-198.002023-03-289165Actual
25935680.002024-05-276565Actual
42140.002022-05-288265Budget
8288550.002022-12-298765Budget
104803816.002023-02-266165Actual
2825174219.002024-07-281475Actual
1568316340.002022-06-28675Actual
32768417.002024-11-279065Actual
270220968.002022-07-293275Actual
25901548.002024-05-276515Actual
1783917490.002023-09-282875Actual
361501431.002025-02-268015Actual
11645550.002023-03-288765Budget
2383734000.002024-03-275765Actual
19832120.002023-11-286865Actual
22849638.002024-02-268065Actual
93573800.002023-01-265265Budget
1783551419.002023-09-282175Actual
23819779.002024-03-278015Actual
338675740.002024-12-285765Actual
31604279.002024-10-278315Actual
36149.002022-05-288215Actual
8192480.002022-12-296515Budget
28205509.002024-07-289215Actual
30516891.002024-09-278765Actual
93661920.002023-01-266265Actual
371255.002022-08-286915Actual
2287410058.002024-02-262075Actual
23810216.002024-03-276715Actual
25916208.002024-05-278415Actual
430630.002022-05-288765Actual
10487480.002023-02-266565Budget
36260.002022-05-288215Budget
35051393204.002025-01-26475Actual
2280964.002024-02-267115Actual
3501423999.002025-01-265265Actual
15751130.002023-07-298565Actual
32716403.002024-11-276715Actual
32721383.002024-11-277415Actual
2566118617.002024-05-269375Actual
22871120869.002024-02-261575Actual
37338248.002025-03-288365Actual
3776188.002022-08-287465Actual
17778110.002023-09-288415Actual
942160417.002023-01-261375Actual
3622297604.002025-02-263775Actual
28267174579.002024-07-283775Actual
14720503.002023-06-286515Actual
33855202.002024-12-288515Actual
599133400.002022-10-285265Budget
6022345.002022-10-287365Actual
2612200.002022-07-298415Budget
3279022571.002024-11-272875Actual
46320232.002022-05-283875Actual
1373534262.002023-05-285265Actual
28239-293.002024-07-289165Actual
19882134897.002023-11-284375Actual
21846336.002024-01-269015Actual
3504943000.002025-01-269965Actual
719517422.002022-11-283375Actual
2384632.002024-03-276965Actual
37771232.002022-08-287665Actual
24914157602.002024-04-272975Actual
15753186.002023-07-298965Actual
269816128.002022-07-292475Actual
1682116640.002023-08-2810075Actual
2700114372.002022-07-292975Actual
20841155.002023-12-298415Actual
20832351.002023-12-297315Actual
2599648.002022-07-297715Actual
2826835325.002024-07-283875Actual
27073334.002024-06-277365Actual
46219883.002022-05-283775Actual
606326232.002022-10-281975Actual
3505649921.002025-01-261475Actual
5953280.002022-10-286715Budget
20840177.002023-12-298315Actual
5981650.002022-10-288715Budget
3846213.002025-04-289615Actual
13722563.002023-05-288115Actual
33877137.002024-12-287165Actual
147522231.002023-06-286265Actual
13724203.002023-05-288315Actual
7160157.002022-11-288365Actual
1551100.002022-06-288465Budget
158772588.002022-06-283575Actual
16791679.002023-08-289765Actual
1377515301.002023-05-28875Actual
304626934.002024-09-276115Actual
1055717537.002023-02-264075Actual
469-51614.002022-05-284675Actual
3166867818.002024-10-273175Actual
148660.002022-06-288215Budget
45415979.002022-05-282475Actual
1679238500.002023-08-289965Actual
23859130.002024-03-278565Actual
2090019025.002023-12-292475Actual
17814134.002023-09-288565Actual
5975200.002022-10-288315Budget
9331705.002023-01-267715Actual
3852536370.002025-04-284075Actual
1552114.002022-06-288465Actual
9319200.002023-01-266715Budget
115908.002023-03-289615Actual
4873123664.002022-09-285665Actual
127189.002023-04-289615Actual
47013976.002022-05-2810075Actual
2683161000.002022-07-2910165Budget
188409088.002023-10-282275Actual
2598244321.002024-05-273475Actual
10441416.002023-02-267315Actual
1374970.002023-05-287165Actual
15745184.002023-07-297865Actual
1574847.002023-07-298265Actual
24856243.002024-04-279015Actual
238823752.002024-03-272375Actual
429550.002022-05-288765Budget
3048929356.002024-09-275265Actual
17783-177.002023-09-289115Actual
27081195.002024-06-278365Actual
823719190.002022-12-295365Actual
366200.002022-05-288415Budget
17797443.002023-09-286565Actual
1474311.002023-06-289615Actual
4914200.002022-09-288365Budget
1525200.002022-06-286765Budget
38441304.002025-04-286715Actual
3768.002022-05-289615Actual
8206232.002022-12-297415Actual
35043270.002025-01-269065Actual
1464200.002022-06-286715Budget
31593405.002024-10-276815Actual
37296466.002025-03-287415Actual
21876105.002024-01-268465Actual
936227440.002023-01-266065Actual
600028800.002022-10-286065Budget
1055340744.002023-02-263575Actual
4847480.002022-09-288115Budget
2662890.002022-07-298065Actual
15719251.002023-07-299015Actual
304937339.002024-09-275765Actual
13797350000.002023-05-284275Actual
3727480.002022-08-288115Budget
249109180.002024-04-272275Actual
20838497.002023-12-298115Actual
127332600.002023-04-286165Budget
2191224284.002024-01-264075Actual
18802566.002023-10-286665Actual
943629015.002023-01-263475Actual
2386843000.002024-03-279965Actual
9392200.002023-01-267865Budget
2086361.002023-12-296965Actual
2645144.002022-07-296865Actual
3784907.002022-08-288065Actual
2582480.002022-07-296515Budget
3932244.002022-05-286365Actual
22890-47920.002024-02-264375Actual
38484314.002025-04-287865Actual
1782814954.002023-09-28875Actual
12740354.002023-04-286665Actual
24854608.002024-04-278715Actual
1055117102.002023-02-263375Actual
3620947217.002025-02-261975Actual
305101081.002024-09-278065Actual
832318871.002022-12-294075Actual
39384-13706.102025-05-279275Actual
32715791.002024-11-276615Actual
3053925268.002024-09-272475Actual
2941325805.002024-08-272475Actual
20878209.002023-12-298965Actual
2280840.002024-02-266915Actual
2388051636.002024-03-272175Actual
10532153100.002023-02-2610165Budget
6020726.002022-10-287265Actual
3166624216.002024-10-272875Actual
3616763219.002025-02-265665Actual
20828263.002023-12-296715Actual
21862138.002024-01-266765Actual
3054835689.002024-09-273875Actual
1571341.002023-07-298215Actual
3507534997.002025-01-264075Actual
32722643.002024-11-277615Actual
259033.002022-07-296915Actual
361561215.002025-02-268715Actual
49427062.002022-09-282275Actual
1573043997.002023-07-296065Actual
4527062.002022-05-282275Actual
11639189.002023-03-288365Actual
26228.002022-07-299615Actual
31635306.002024-10-277865Actual
27100123931.002024-06-271575Actual
32755593.002024-11-277365Actual
14773133.002023-06-288965Actual
14755289.002023-06-286665Actual
104832100.002023-02-266265Budget
1042540500.002023-02-266015Budget
7086200.002022-11-287415Budget
33860464.002024-12-289215Actual
12791111360.002023-04-281575Actual
4488232.002022-05-281875Actual
8271650.002022-12-297765Budget
19804809.002023-11-287715Actual
18767452.002023-10-286515Actual
258995915.002024-05-276115Actual
33872889.002024-12-286565Actual
15735245.002023-07-296665Actual
24891251.002024-04-279065Actual
2820945338.002024-07-285265Actual
719335657.002022-11-283175Actual
93113000.002023-01-266115Budget
8223100.002022-12-298515Budget
1052712261.002023-02-269465Actual
1478513613.002023-06-28875Actual
34990712.002025-01-266615Actual
821750.002022-12-298215Budget
22857216.002024-02-269065Actual
1592710156.002022-06-284375Actual
2089010367.002023-12-29875Actual
267913986.002022-07-299465Actual
14740-269.002023-06-289115Actual
23869453341.002024-03-2710165Actual
5963380.002022-10-287615Budget
362135301.002025-02-262375Actual
17780608.002023-09-288715Actual
831715984.002022-12-293375Actual
1575753289.002023-07-299465Actual
30482240.002024-09-278915Actual
376842.002022-08-286965Actual
11625200.002023-03-287465Budget
37357101124.002025-03-281575Actual
1463380.002022-06-286615Budget
934046.002023-01-268215Actual
2711638966.002024-06-273875Actual
38486806.002025-04-288165Actual
127552800.002023-04-287665Budget
6021300.002022-10-287365Budget
3621765571.002025-02-263175Actual
29391205.002024-08-278965Actual
2942435340.002024-08-274075Actual
21882281.002024-01-269265Actual
1681492967.002023-08-283575Actual
24844236.002024-04-277415Actual
21829264.002024-01-266715Actual
9382480.002023-01-267265Budget
315896499.002024-10-276215Actual
1272811246.002023-04-285765Actual
18855922581.002023-10-284675Actual
29357436.002024-08-279015Actual
24889608.002024-04-278765Actual
2282711.002024-02-269615Actual
34997654.002025-01-267615Actual
2485041.002024-04-278215Actual
262353683.002022-07-291225Actual
3280032939.002024-11-274075Actual
1679624785.002023-08-28775Actual
8199200.002022-12-296815Budget
38489259.002025-04-288465Actual
2182453775.002024-01-266015Actual
12714283.002023-04-289015Actual
248959.002024-04-279665Actual
2189510701.002024-01-261875Actual
93689200.002023-01-266365Budget
104849600.002023-02-266365Budget
24882177.002024-04-277865Actual
23825608.002024-03-278715Actual
316333894.002024-10-277665Actual
21863102.002024-01-266865Actual
2488542.002024-04-278265Actual
158015680.002022-06-282475Actual
23853184.002024-03-277865Actual
12763370.002023-04-288165Actual
381-561.002022-05-285365Actual
2594958.002024-05-278265Actual
1883610701.002023-10-281875Actual
23858143.002024-03-278465Actual
2710312375.002022-07-294375Actual
382337455.002022-08-283175Actual
28218702.002024-07-286565Actual
36201334372.002025-02-26475Actual
25922616.002024-05-279215Actual
31596702.002024-10-277315Actual
357806.002022-05-288015Actual
36141486.002025-02-266715Actual
2937776.002024-08-277165Actual
22865610373.002024-02-26475Actual
22823290.002024-02-269015Actual
71715217.002022-11-289465Actual
2609200.002022-07-298315Budget
10453514.002023-02-268115Actual
93122240.002023-01-266215Actual
2189265486.002024-01-261375Actual
338481031.002024-12-287715Actual
2673550.002022-07-298765Budget
2684169526.002022-07-2910165Actual
3278675992.002024-11-272175Actual
7150650.002022-11-287765Budget
2598360.002022-07-297615Actual
31629122.002024-10-277165Actual
359550.002022-05-288115Budget
177944970.002023-09-286165Actual
720412147.002022-11-2810075Actual
3387689.002024-12-286965Actual
1272128300.002023-04-285265Budget
28238366.002024-07-289065Actual

Generated 2025-06-27 12:03:21.772 UTC