[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1713   

2200 items

NOTE: Only 1000 elements of total 2200 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9408252.002023-01-269065Actual
29379380.002024-08-277365Actual
2824443000.002024-07-289965Actual
3851426074.002025-04-282475Actual
1167335956.002023-03-283175Actual
1576038500.002023-07-299965Actual
14737743.002023-06-288715Actual
2487661.002024-04-277165Actual
18767452.002023-10-286515Actual
2676268.002022-07-299065Actual
12777-130.002023-04-289165Actual
21885676.002024-01-269765Actual
10467-188.002023-02-269115Actual
431113.002022-05-288965Actual
605238500.002022-10-289965Actual
31595176.002024-10-277115Actual
35035946.002025-01-268065Actual
71482100.002022-11-287665Budget
11573480.002023-03-288115Budget
25902499.002024-05-276615Actual
27074267.002024-06-277465Actual
9338478.002023-01-268115Actual
93132100.002023-01-266215Budget
11585177.002023-03-288915Actual
8274200.002022-12-297865Budget
18818147.002023-10-288565Actual
12695769.002023-04-287715Actual
32749894.002024-11-276665Actual
23822179.002024-03-278315Actual
270720029.002022-07-293875Actual
15724179804.002023-07-291225Actual
60507.002022-10-289665Actual
22819145.002024-02-268415Actual
37325328.002025-03-286765Actual
22865610373.002024-02-26475Actual
19807488.002023-11-288115Actual
12757540.002023-04-287765Actual
37299349.002025-03-287815Actual
1267240500.002023-04-286015Budget
15744547.002023-07-297765Actual
1884316980.002023-10-282875Actual
30506378.002024-09-277465Actual
11650329.002023-03-289265Actual
384383578.002025-04-286215Actual
15718163.002023-07-298915Actual
720031811.002022-11-283975Actual
38458358.002025-04-289015Actual
25984128721.002024-05-273775Actual
23855452.002024-03-278165Actual
293642672.002024-08-275365Actual
147090.002022-06-287115Budget
70701901.002022-11-286215Actual
36189174.002025-02-268465Actual
28229302.002024-07-287865Actual
2090425524.002023-12-293275Actual
2287410058.002024-02-262075Actual
31644386.002024-10-279065Actual
2596611725.002024-05-27875Actual
1053846309.002023-02-261475Actual
327251336.002024-11-278015Actual
12791111360.002023-04-281575Actual
361391067.002025-02-266515Actual
2084910.002023-12-299615Actual
24864784.002024-04-275465Actual
375328800.002022-08-286065Budget
5987249.002022-10-289415Actual
3731824972.002025-03-285765Actual
20872502.002023-12-298165Actual
8324435902.002022-12-294375Actual
35031334.002025-01-267465Actual
44295647.002022-05-28675Actual
8272630.002022-12-297765Actual
167633939.002023-08-286165Actual
270511134.002024-06-278715Actual
33854209.002024-12-288415Actual
12717264.002023-04-289415Actual
146854.002022-06-286915Actual
18782108.002023-10-288415Actual
1501109465.002022-06-281225Actual
1523278.002022-06-286665Actual
2674720.002022-07-298765Actual
15716116.002023-07-298515Actual
35041891.002025-01-268765Actual
2586200.002022-07-296715Budget
3166312838.002024-10-272275Actual
11581163.002023-03-288515Actual
7101130.002022-11-288415Actual
18777170.002023-10-287815Actual
159039327.002022-06-283975Actual
33858348.002024-12-289015Actual
12772101.002023-04-288565Actual
1679238500.002023-08-289965Actual
29385691.002024-08-278165Actual
1571341.002023-07-298215Actual
831540451.002022-12-293175Actual
493554426.002022-09-281375Actual
33839542.002024-12-286515Actual
16768240.002023-08-286765Actual
16748149.002023-08-288515Actual
127562999.002023-04-287665Actual
218999088.002024-01-262275Actual
46123503.002022-05-283575Actual
13754578.002023-05-287765Actual
3736772013.002025-03-283175Actual
3850656274.002025-04-281475Actual
13727743.002023-05-288715Actual
3786480.002022-08-288165Budget
14786110266.002023-06-281375Actual
1574847.002023-07-298265Actual
29397432.002024-08-279765Actual
1377038500.002023-05-289965Actual
361561215.002025-02-268715Actual
31606223.002024-10-278515Actual
157152196.002022-06-281375Actual
263034240.002022-07-296065Actual
3731215.002025-03-289615Actual
2826025627.002024-07-282875Actual
23808473.002024-03-276515Actual
32728293.002024-11-278315Actual
150329600.002022-06-285265Budget
382625454.002022-08-283475Actual
4606427.002022-05-283475Actual
23895-223978.002024-03-274375Actual
13717304.002023-05-287415Actual
28219638.002024-07-286665Actual
11617200.002023-03-286865Budget
1281211755.002023-04-2810075Actual
209131064354.002023-12-294675Actual
3386848438.002024-12-286065Actual
28239-293.002024-07-289165Actual
823622100.002022-12-295365Budget
38459-286.002025-04-289115Actual
2288436769.002024-02-263475Actual
12683225.002023-04-286715Actual
18829610670.002023-10-28475Actual
10507182.002023-02-267865Actual
137991202401.802023-05-284575Actual
104274153.002023-02-266115Actual
8297498900.002022-12-2910165Budget
71203400.002022-11-285765Budget
3387110332.002024-12-286365Actual
21887312797.002024-01-2610165Actual
38507122991.002025-04-281575Actual
15706324.002023-07-297315Actual
8288550.002022-12-298765Budget
1776036732.002023-09-286015Actual
270334424.002024-06-276215Actual
20827518.002023-12-296615Actual
1779195800.002023-09-285665Actual
826046.002022-12-296965Actual
13710569.002023-05-286515Actual
493312464.002022-09-28775Actual
22850395.002024-02-268165Actual
8225720.002022-12-298715Actual
23869453341.002024-03-2710165Actual
17800158.002023-09-286865Actual
13712264.002023-05-286715Actual
19809163.002023-11-288315Actual
13747162.002023-05-286865Actual
7135200.002022-11-286765Budget
19796660.002023-11-286615Actual
1497-259.002022-06-289115Actual
1280564446.002023-04-283575Actual
3276281.002024-11-278265Actual
293812258.002024-08-277665Actual
1474311.002023-06-289615Actual
16778827.002023-08-288065Actual
21879137.002024-01-268965Actual
3506523981.002025-01-262875Actual
238319.002024-03-279615Actual
4845924.002022-09-288015Actual
28247773118.002024-07-28675Actual
21834304.002024-01-267415Actual
35004297.002025-01-268415Actual
3053674423.002024-09-272175Actual
29339638.002024-08-276615Actual
20840177.002023-12-298315Actual
35051393204.002025-01-26475Actual
7079140.002022-11-286815Actual
3622297604.002025-02-263775Actual
338481031.002024-12-287715Actual
269326232.002022-07-291975Actual
238823752.002024-03-272375Actual
59453100.002022-10-286115Budget
264640.002022-07-296965Actual
2089758455.002023-12-292175Actual
360499.002022-05-288115Actual
158918411.002022-06-283875Actual
187663512.002023-10-286215Actual
115493000.002023-03-286215Budget
3391733282.002024-12-283275Actual
8264383.002022-12-297265Actual
2083188.002023-12-297115Actual
48710.002022-09-285465Budget
32729257.002024-11-278415Actual
3711200.002022-08-286815Budget
1576515173.002023-07-29875Actual
3616814163.002025-02-265765Actual
3273858263.002024-11-271225Actual
14748103936.002023-06-285665Actual
29420119024.002024-08-273575Actual
9371441.002023-01-266565Actual
35066209982.002025-01-262975Actual
355200.002022-05-287815Budget
2383420400.002024-03-275365Actual
6042131.002022-10-288565Actual
1053773549.002023-02-261375Actual
937844.002023-01-266965Actual
2663551.002022-07-298165Actual
33894530.002024-12-289265Actual
12712650.002023-04-288715Budget
830443823.002022-12-291475Actual
10505686.002023-02-267765Actual
228911197871.002024-02-264675Actual
16751320.002023-08-289015Actual
7160157.002022-11-288365Actual
19836234.002023-11-287365Actual
30514212.002024-09-278465Actual
1883396703.002023-10-281375Actual
37309-346.002025-03-289115Actual
13716365.002023-05-287315Actual
372891215.002025-03-286515Actual
17813144.002023-09-288465Actual
29378962.002024-08-277265Actual
2090892953.002023-12-293775Actual
1987018249.002023-11-282475Actual
2183157.002024-01-266915Actual
11574556.002023-03-288115Actual
3280323981.002024-11-2710075Actual
373-176.002022-05-289115Actual
15741219.002023-07-297365Actual
30492129640.002024-09-275665Actual
4919630.002022-09-288765Actual
18781131.002023-10-288315Actual
271214106.002022-07-2910075Actual
178373752.002023-09-282375Actual
20881428.002023-12-299265Actual
3167025894.002024-10-273375Actual
157268256.002023-07-295365Actual
1052712261.002023-02-269465Actual
14797138270.002023-06-282975Actual
25938227.002024-05-276865Actual
27079585.002024-06-278165Actual
29393-252.002024-08-279165Actual
9334204.002023-01-267815Actual
25948558.002024-05-278165Actual
12702480.002023-04-288115Budget
1487200.002022-06-288315Budget
2186429.002024-01-266965Actual
27082162.002024-06-278465Actual
127351823.002023-04-286265Actual
218572945.002024-01-266165Actual
20907121643.002023-12-293575Actual
373050.002022-08-288215Budget
15714146.002023-07-298315Actual
1577517472.002023-07-292475Actual
15717608.002023-07-298715Actual
3167923746.002024-10-2710075Actual
27066436.002024-06-276565Actual
21903145704.002024-01-262975Actual
8193568.002022-12-296515Actual
1479615791.002023-06-282875Actual
12760158.002023-04-287865Actual
21872592.002024-01-268065Actual
36161344.002025-02-269415Actual
2668200.002022-07-298365Budget
18804210.002023-10-286865Actual
381152486.002022-08-281375Actual
93122240.002023-01-266215Actual
361713056.002025-02-266265Actual
3789206.002022-08-288365Actual
28212150832.002024-07-285665Actual
12700963.002023-04-288015Actual
603647.002022-10-288265Actual
941913543.002023-01-26775Actual
71299200.002022-11-286365Budget
1578549440.002023-07-293975Actual
1560228.002022-06-289265Actual
282241166.002024-07-287265Actual
33847573.002024-12-287615Actual
349192.002022-05-287415Actual
3501941897.002025-01-266065Actual
26972945.002022-07-292375Actual
1166249581.002023-03-281475Actual
29400452820.002024-08-27475Actual
270606186.002024-06-275465Actual
32801-26686.002024-11-274375Actual
2087352.002023-12-298265Actual
5970850.002022-10-288015Budget
22848170.002024-02-267865Actual
2602224.002022-07-297815Actual
376842.002022-08-286965Actual
21836757.002024-01-267715Actual
1268648.002023-04-286915Actual
1279538158.002023-04-282175Actual
16733563.002023-08-286615Actual
8227156.002022-12-298915Actual
943921850.002023-01-263875Actual
1373731678.002023-05-285465Actual
3621926181.002025-02-263375Actual
32769-334.002024-11-279165Actual
1592710156.002022-06-284375Actual
2826261675.002024-07-283175Actual
601659.002022-10-286965Actual
3616382619.002025-02-261225Actual
30504880.002024-09-277265Actual
8265300.002022-12-297365Actual
1879610542.002023-10-285765Actual
8283100.002022-12-298465Budget
158015680.002022-06-282475Actual
304955603.002024-09-276165Actual
24865119717.002024-04-275665Actual
13728236.002023-05-288915Actual
218692024.002024-01-267665Actual
339380.002022-05-286615Budget
93573800.002023-01-265265Budget
19840161.002023-11-287865Actual
382737357.002022-08-283575Actual
59443571.002022-10-286115Actual
38475246.002025-04-286765Actual
492549548.002022-09-289465Actual
350322601.002025-01-267665Actual
36201334372.002025-02-26475Actual
30526681549.002024-09-27475Actual
7161135.002022-11-288465Actual
197935735.002023-11-286115Actual
831831903.002022-12-293475Actual
127928232.002023-04-281875Actual
23858143.002024-03-278465Actual
14742318.002023-06-289415Actual
11572850.002023-03-288015Budget
2652300.002022-07-297365Budget
21870502.002024-01-267765Actual
712329200.002022-11-286065Budget
10452850.002023-02-268015Budget
23830285.002024-03-279415Actual
25947901.002024-05-278065Actual
10491273.002023-02-266765Actual
2086488.002023-12-297165Actual
21833365.002024-01-267315Actual
2185635880.002024-01-266065Actual
1042436800.002023-02-266015Actual
2618266.002022-07-299015Actual
44515064.002022-05-281375Actual
718250974.002022-11-281475Actual
19847540.002023-11-288765Actual
32773295.002024-11-279765Actual
1478422199.002023-06-28775Actual
1464200.002022-06-286715Budget
1783410915.002023-09-282075Actual
3618759.002025-02-268265Actual
147791061.002023-06-289765Actual
23844155.002024-03-276765Actual
25943320.002024-05-277465Actual
2659224.002022-07-297865Actual
37291540.002025-03-286715Actual
3505947217.002025-01-261975Actual
18778638.002023-10-288015Actual
8208408.002022-12-297615Actual
34690.002022-05-287115Budget
2599648.002022-07-297715Actual
23827324.002024-03-279015Actual
1577618169.002023-07-292875Actual
2090522025.002023-12-293375Actual
327393884.002024-11-275265Actual
1378616980.002023-05-282875Actual
2710821395.002024-06-272875Actual
2711226181.002024-06-273375Actual
18816185.002023-10-288365Actual
7111192.002022-11-289415Actual
15171800.002022-06-286265Budget
1273125392.002023-04-286065Actual
10510690.002023-02-268065Actual
1475380.002022-06-287615Budget
485050.002022-09-288215Budget
33889217.002024-12-288565Actual
3504617767.002025-01-269465Actual
2285138.002024-02-268265Actual
48688700.002022-09-285365Budget
2710312375.002022-07-294375Actual
22855608.002024-02-268765Actual
44056105.002022-05-2810165Actual
38502580146.002025-04-28675Actual
9401100.002023-01-268465Budget
14802164688.002023-06-283575Actual
71272856.002022-11-286265Actual
10516100.002023-02-268365Budget
167643939.002023-08-286265Actual
11625200.002023-03-287465Budget
15750143.002023-07-298465Actual
1167420015.002023-03-283275Actual
19804809.002023-11-287715Actual
13720224.002023-05-287815Actual
14760368.002023-06-287265Actual
1484643.002022-06-288115Actual
3390472044.002024-12-281375Actual
607839702.002022-10-283975Actual
8210734.002022-12-297715Actual
30474321.002024-09-277815Actual
1987427258.002023-11-283275Actual
2489743000.002024-04-279965Actual
1051442.002023-02-268265Actual
2384753.002024-03-277165Actual
15754286.002023-07-299065Actual
127379600.002023-04-286365Budget
3165043000.002024-10-279965Actual
29388189.002024-08-278465Actual
3708280.002022-08-286715Budget
25916208.002024-05-278415Actual
2596143000.002024-05-279965Actual
28226342.002024-07-287465Actual
10511427.002023-02-268165Actual
30485492.002024-09-279215Actual
25951180.002024-05-278465Actual
24874142.002024-04-276865Actual
3737468517.002025-03-283975Actual
27085176.002024-06-278965Actual
384851301.002025-04-288065Actual
8204300.002022-12-297315Budget
36191891.002025-02-268765Actual
3158763342.002024-10-276015Actual
3735814817.002025-03-281875Actual
35052480012.002025-01-26675Actual
2941076696.002024-08-272175Actual
9321168.002023-01-266815Actual
1784925524.002023-09-284075Actual
22804396.002024-02-266515Actual
9377154.002023-01-266865Actual
60672886.002022-10-282375Actual
7136203.002022-11-286865Actual
30469114.002024-09-277115Actual
4860285.002022-09-289015Actual
1280659758.002023-04-283775Actual
147633089.002023-06-287665Actual
208563387.002023-12-296165Actual
8230320.002022-12-299215Actual
25978195576.002024-05-272975Actual
11645550.002023-03-288765Budget
1047545149.002023-02-265665Actual
2600650.002022-07-297715Budget
33846283.002024-12-287415Actual
208587856.002023-12-296365Actual
266540.002022-07-298265Budget
28237238.002024-07-288965Actual
393831522.902025-05-278575Actual
29356284.002024-08-278915Actual
12744200.002023-04-286865Budget
147184145.002023-06-286115Actual
20877675.002023-12-298765Actual
1577243841.002023-07-292175Actual
1673662.002023-08-286915Actual
818732960.002022-12-296015Actual
2819776.002024-07-288215Actual
218526255.002024-01-265265Actual
14782789001.002023-06-28475Actual
3622534997.002025-02-264075Actual
11564200.002023-03-287415Budget
26967132.002022-07-292275Actual
29415212040.002024-08-272975Actual
3783650.002022-08-288065Budget
17770261.002023-09-287415Actual
1278811363.002023-04-28875Actual
719638480.002022-11-283475Actual
15142600.002022-06-286165Budget
2651291.002022-07-297365Actual
1986011510.002023-11-28875Actual
156129118.002022-06-289465Actual
27061146716.002024-06-275665Actual
1567508096.002022-06-28475Actual
5979200.002022-10-288515Budget
405280.002022-05-287265Budget
1554100.002022-06-288565Budget
1984338.002023-11-288265Actual
137533463.002023-05-287665Actual
20871811.002023-12-298065Actual
27050224.002024-06-278515Actual
3391327418.002024-12-282475Actual
11577200.002023-03-288315Budget
116648232.002023-03-281875Actual
493634394.002022-09-281475Actual
29357436.002024-08-279015Actual
3498666447.002025-01-266015Actual
12705215.002023-04-288315Actual
3732769.002025-03-286965Actual
11644151.002023-03-288565Actual
11589246.002023-03-289415Actual
3735410425.002025-03-28875Actual
493926232.002022-09-281975Actual
71162400.002022-11-285365Budget
71172312.002022-11-285365Actual
10445380.002023-02-267615Budget
38481281.002025-04-287465Actual
38322700.002022-05-285665Budget
249251455599.002024-04-274675Actual
4857720.002022-09-288715Actual
1577034101.002023-07-291975Actual
341208.002022-05-286715Actual
16743848.002023-08-288015Actual
27036391.002024-06-276715Actual
151326400.002022-06-286065Budget
3767152.002022-08-286865Actual
3277213.002024-11-279665Actual
937949.002023-01-267165Actual
11677101468.002023-03-283575Actual
375231680.002022-08-286065Actual
12774540.002023-04-288765Actual
7073399.002022-11-286515Actual
12786568166.002023-04-28675Actual
3507035952.002025-01-263475Actual
12689400.002023-04-287315Budget
293841118.002024-08-278065Actual
8289113.002022-12-298965Actual
1987520986.002023-11-283375Actual
29365344.002024-08-275465Actual
1678940314.002023-08-289465Actual
157233532.002022-06-281475Actual
37310576.002025-03-289215Actual
2820713.002024-07-289615Actual
315901215.002024-10-276515Actual
218582209.002024-01-266265Actual
316224595.002024-10-276265Actual
23871609347.002024-03-27675Actual
469-51614.002022-05-284675Actual
1566321957.002022-06-2810165Actual
15735245.002023-07-296665Actual
156993914.002023-07-296215Actual
38495577.002025-04-289265Actual
378750.002022-08-288265Budget
1165918201.002023-03-28775Actual
19856275798.002023-11-2810165Actual
153070.002022-06-287165Budget
1532321.002022-06-287265Actual
1784226763.002023-09-283275Actual
9347720.002023-01-268715Actual
104803816.002023-02-266165Actual
7083273.002022-11-287315Actual
71143854.002022-11-285265Actual
19812743.002023-11-288715Actual
483490.002022-09-287115Budget
4865149237.002022-09-281225Actual
1479200.002022-06-287815Budget
484960.002022-09-288215Actual
2592727042.002024-05-275365Actual
2653200.002022-07-297465Budget
33855202.002024-12-288515Actual
16795827984.002023-08-28675Actual
3807129198.002022-08-28475Actual
8254414.002022-12-296665Actual
20875161.002023-12-298465Actual
1570579.002023-07-297115Actual
3716336.002022-08-287315Actual
25953729.002024-05-278765Actual
936227440.002023-01-266065Actual
38460478.002025-04-289215Actual
382515824.002022-08-283375Actual
2706249639.002024-06-276065Actual
2937648.002024-08-276965Actual
1045651.002023-02-268215Actual
27073334.002024-06-277365Actual
38516218220.002025-04-282975Actual
7103122.002022-11-288515Actual
434232.002022-05-289265Actual
33875304.002024-12-286865Actual
2825174219.002024-07-281475Actual
105452916.002023-02-262375Actual
23819779.002024-03-278015Actual
40255.002022-05-286965Actual
3621765571.002025-02-263175Actual
3391661351.002024-12-283175Actual
13746222.002023-05-286765Actual
22839270.002024-02-266765Actual
38488293.002025-04-288365Actual
33880405.002024-12-287465Actual
1480255.002022-06-287815Actual
24851143.002024-04-278315Actual
1983447.002023-11-287165Actual
1563337.002022-06-289765Actual
9370480.002023-01-266565Budget
2598033625.002024-05-273275Actual
3053185389.002024-09-271475Actual
2386545207.002024-03-279465Actual
4846850.002022-09-288015Budget
3851524922.002025-04-282875Actual
27109187338.002024-06-272975Actual
18789231.002023-10-289415Actual
3621835684.002025-02-263275Actual
12739390.002023-04-286565Actual
4932377959.002022-09-28675Actual
23890147194.002024-03-273575Actual
2940915261.002024-08-272075Actual
370750.002022-05-288715Budget
338841240.002024-12-288065Actual
3723200.002022-08-287815Budget
6044630.002022-10-288765Actual
38467134705.002025-04-285665Actual
28245647685.002024-07-2810165Actual
20836201.002023-12-297815Actual
15745184.002023-07-297865Actual
15763758661.002023-07-29675Actual
198222255.002023-11-285465Actual
3850411602.002025-04-28875Actual
1167919220.002023-03-283875Actual
281931053.002024-07-287715Actual
2490213942.002024-04-27875Actual
603550.002022-10-288265Budget
37343347.002025-03-289065Actual
29382948.002024-08-277765Actual
316215743.002024-10-276165Actual
607681091.002022-10-283775Actual
32726827.002024-11-278115Actual
2284288.002024-02-267165Actual
29358-349.002024-08-279115Actual
12714283.002023-04-289015Actual
369828000.002022-08-286015Actual
15706326.002022-06-28875Actual
27093549789.002024-06-2710165Actual
2280964.002024-02-267115Actual
7104100.002022-11-288515Budget
1478765343.002023-06-281475Actual
406168.002022-05-287265Actual
48748023.002022-09-285765Actual
105041542.002023-02-267665Actual
1884550289.002023-10-283175Actual
13721909.002023-05-288015Actual
491150.002022-09-288265Budget
11639189.002023-03-288365Actual
26285650.002022-07-295765Actual
419414.002022-05-288165Actual
159413715.002022-06-2810075Actual
832613584.002022-12-2910075Actual
38522141566.002025-04-283775Actual
2597147217.002024-05-271975Actual
1479518637.002023-06-282475Actual
34995527.002025-01-267315Actual
37336715.002025-03-288165Actual
2387560934.002024-03-271475Actual
16740429.002023-08-287615Actual
4916145.002022-09-288465Actual
2288925771.002024-02-264075Actual
3166115261.002024-10-272075Actual
2188323925.002024-01-269465Actual
60253516.002022-10-287665Actual
17846141611.002023-09-283775Actual
82947.002022-12-299665Actual
1472575.002023-06-287115Actual
94207821.002023-01-26875Actual
10433480.002023-02-266615Budget
2669100.002022-07-298465Budget
115908.002023-03-289615Actual
2678358.002022-07-299265Actual
7131480.002022-11-286565Budget
31652606055.002024-10-27475Actual
1883810058.002023-10-282075Actual
10492210.002023-02-266865Actual
10488380.002023-02-266665Budget
1163750.002023-03-288265Budget
2609200.002022-07-298315Budget
3795650.002022-08-288765Budget
2582480.002022-07-296515Budget
3621424999.002025-02-262475Actual
37592244.002022-08-286365Actual
60667062.002022-10-282275Actual
3736212838.002025-03-282275Actual
15762812279.002023-07-29475Actual
606326232.002022-10-281975Actual
22849638.002024-02-268065Actual
38490234.002025-04-288565Actual
8206232.002022-12-297415Actual
127966991.002023-04-282275Actual
15742202.002023-07-297465Actual
12692191.002023-04-287415Actual
373214020.002025-03-286265Actual
2942362325.002024-08-273975Actual
127332600.002023-04-286165Budget
37357101124.002025-03-281575Actual
20884538.002023-12-299765Actual
11632200.002023-03-287865Budget
1527108.002022-06-286865Actual
8291-139.002022-12-299165Actual
146990.002022-06-287115Actual
156984784.002023-07-296115Actual
5983181.002022-10-288915Actual
304811134.002024-09-278715Actual
2283022786.002024-02-265365Actual
25921-370.002024-05-279115Actual
4532886.002022-05-282375Actual
18785140.002023-10-288915Actual
19854459.002023-11-289765Actual
15720-201.002023-07-299115Actual
24924-277997.002024-04-274375Actual
37307281.002025-03-288915Actual
15782152352.002023-07-293575Actual
104849600.002023-02-266365Budget
327465909.002024-11-276265Actual
11621650.002023-03-287265Budget
383035207.002022-08-283975Actual
82482200.002022-12-296265Budget
2598538602.002024-05-273875Actual
2388938388.002024-03-273475Actual
18801623.002023-10-286565Actual
116221115.002023-03-287265Actual
1278716793.002023-04-28775Actual
1277924228.002023-04-289465Actual
2086361.002023-12-296965Actual
28186351.002024-07-286715Actual
824527440.002022-12-296065Actual
8219184.002022-12-298315Actual
486733700.002022-09-285265Budget
31629122.002024-10-277165Actual
1884848453.002023-10-283475Actual
19800107.002023-11-287115Actual
19882134897.002023-11-284375Actual
32775194213.002024-11-2710165Actual
38455202.002025-04-288515Actual
2382151.002024-03-278215Actual
384911053.002025-04-288765Actual
483252.002022-09-286915Actual
16746185.002023-08-288315Actual
197945214.002023-11-286215Actual
17807655.002023-09-287765Actual
33857226.002024-12-288915Actual
150415300.002022-06-285365Budget
1986756047.002023-11-282175Actual
1779613218.002023-09-286365Actual
31635306.002024-10-277865Actual
1676120073.002023-08-285765Actual
3167635340.002024-10-274075Actual
228344100.002024-02-266165Actual
1675830109.002023-08-285365Actual
6046214.002022-10-289065Actual
11682760334.002023-03-284375Actual
2824149067.002024-07-289465Actual
38457233.002025-04-288915Actual
31639266.002024-10-278365Actual
105408232.002023-02-261875Actual
604934287.002022-10-289465Actual
37447.002022-08-289615Actual
5954200.002022-10-286815Budget
1480022857.002023-06-283375Actual
6032650.002022-10-288065Budget
380-250.002022-05-285365Budget
10525-147.002023-02-269165Actual
1466189.002022-06-286815Actual
104264200.002023-02-266115Budget
26561700.002022-07-297665Budget
49427062.002022-09-282275Actual
2182453775.002024-01-266015Actual
270419933.002022-07-293475Actual
3734713.002025-03-289665Actual
4897300.002022-09-287365Budget
1679010.002023-08-289665Actual
2088310.002023-12-299665Actual
5952256.002022-10-286715Actual
3505314907.002025-01-26775Actual
4835300.002022-09-287315Budget
2592972982.002024-05-275665Actual
19839518.002023-11-287765Actual
24840122.002024-04-276815Actual
492838500.002022-09-289965Actual
3732167.002022-08-288315Actual
2189856047.002024-01-262175Actual
3737823041.002025-03-2810075Actual
3704550.002022-08-286515Budget
1379545545.002023-05-283975Actual
3507334596.002025-01-263875Actual
38492281.002025-04-288965Actual
30505450.002024-09-277365Actual
3852822806.002025-04-2810075Actual
1880562.002023-10-286965Actual
1883213572.002023-10-28875Actual
1553105.002022-06-288565Actual
1681492967.002023-08-283575Actual
10489560.002023-02-266665Actual
29389185.002024-08-278565Actual
11630669.002023-03-287765Actual
270324424.002024-06-276115Actual
3619615642.002025-02-269465Actual
8253455.002022-12-296565Actual
3849632847.002025-04-289465Actual
35034249.002025-01-267865Actual
1780268.002023-09-287165Actual
11568650.002023-03-287715Budget
256591861.702024-05-268575Actual
6043650.002022-10-288765Budget
19844135.002023-11-288365Actual
3849713.002025-04-289665Actual
3505797922.002025-01-261575Actual
10442400.002023-02-267315Budget
30500327.002024-09-276765Actual
18814512.002023-10-288165Actual
8267215.002022-12-297465Actual
147939180.002023-06-282275Actual
268238500.002022-07-299965Actual
1672946868.002023-08-286015Actual
13725182.002023-05-288415Actual
7100152.002022-11-288315Actual
29341246.002024-08-276815Actual
44610425.002022-05-281475Actual
374294.002022-05-289215Actual
7146267.002022-11-287465Actual
3732214983.002025-03-286365Actual
2934270.002024-08-276915Actual
104832100.002023-02-266265Budget
3278675992.002024-11-272175Actual
382920636.002022-08-283875Actual
5961200.002022-10-287415Budget
36226-263091.002025-02-264375Actual
1166176720.002023-03-281375Actual
20879321.002023-12-299065Actual
19830305.002023-11-286665Actual
82381.002022-12-295465Actual
3279968767.002024-11-273975Actual
941438500.002023-01-269965Actual
3166527150.002024-10-272475Actual
10440104.002023-02-267115Actual
4899166.002022-09-287465Actual
3620797709.002025-02-261575Actual
3736014372.002025-03-282075Actual
3049449639.002024-09-276065Actual
12678477.002023-04-286515Actual
3846953820.002025-04-286065Actual
36153313.002025-02-268315Actual
384501179.002025-04-288015Actual
17765182.002023-09-286715Actual
127322084.002023-04-286165Actual
384648990.002025-04-285265Actual
19846108.002023-11-288565Actual
1377423075.002023-05-28775Actual
147193224.002023-06-286215Actual
605968016.002022-10-281375Actual
2288852936.002024-02-263975Actual
938080.002023-01-267165Budget
32767271.002024-11-278965Actual
268943121.002022-07-291375Actual
2615720.002022-07-298715Actual
3796720.002022-08-288765Actual
8259161.002022-12-296865Actual
2596855695.002024-05-271475Actual
13759117.002023-05-288365Actual
719013888.002022-11-282475Actual
14740-269.002023-06-289115Actual
35077845348.002025-01-264675Actual
83088149.002022-12-292075Actual
7132480.002022-11-286665Budget
1493810.002022-06-288715Actual
3162884.002024-10-276965Actual
11587-218.002023-03-289115Actual
2673550.002022-07-298765Budget
1573316512.002023-07-296365Actual
264870.002022-07-297165Budget
36221115892.002025-02-263575Actual
31596702.002024-10-277315Actual
4910480.002022-09-288165Budget
2822270.002024-07-286965Actual
21894101248.002024-01-261575Actual
2941954961.002024-08-273475Actual
187984372.002023-10-286165Actual
1477793.002022-06-287715Actual
372948.002022-08-288215Actual
3048714.002024-09-279615Actual
8198192.002022-12-296815Actual
6047-171.002022-10-289165Actual
1550200.002022-06-288365Budget
1681570376.002023-08-283775Actual
711946600.002022-11-285665Budget
12706200.002023-04-288315Budget
366200.002022-05-288415Budget
12758550.002023-04-287765Budget
11578204.002023-03-288315Actual
218264414.002024-01-266215Actual
36140970.002025-02-266615Actual
3386214.002024-12-289615Actual
12726103500.002023-04-285665Budget
71471053.002022-11-287665Actual
10434320.002023-02-266715Actual
2940316189.002024-08-27875Actual
713861.002022-11-286965Actual
383117346.002022-08-284075Actual
821852.002022-12-298215Actual
293702540.002024-08-276265Actual
1882438637.002023-10-289465Actual
16734281.002023-08-286715Actual
22845359.002024-02-267465Actual
1474534435.002023-06-285265Actual
32719131.002024-11-277115Actual
1268770.002023-04-287115Actual
382014934.002022-08-282475Actual
820180.002022-12-297115Budget
12763370.002023-04-288165Actual
2091047942.002023-12-293975Actual
14727277.002023-06-287415Actual
12767126.002023-04-288365Actual
17781144.002023-09-288915Actual
3278159950.002024-11-271475Actual
15722249.002023-07-299415Actual
4907749.002022-09-288065Actual
17810478.002023-09-288165Actual
2710247217.002024-06-271975Actual
942381338.002023-01-261575Actual
1161980.002023-03-287165Budget
152831.002022-06-286965Actual
19801429.002023-11-287315Actual
1573827.002023-07-296965Actual
10501270.002023-02-267465Actual
5997126471.002022-10-285665Actual
35044-216.002025-01-269165Actual
24854608.002024-04-278715Actual
1681355640.002023-08-283475Actual
21848448.002024-01-269215Actual
4931748052.002022-09-28475Actual
30541187338.002024-09-272975Actual
4887380.002022-09-286665Budget
28225471.002024-07-287365Actual
22825387.002024-02-269215Actual
1524144.002022-06-286765Actual
3273714.002024-11-279615Actual
33840492.002024-12-286615Actual
13724203.002023-05-288315Actual
29401809449.002024-08-27675Actual
16785213.002023-08-288965Actual
2661650.002022-07-298065Budget
29348315.002024-08-277815Actual
27048281.002024-06-278315Actual
1784723934.002023-09-283875Actual
188103137.002023-10-287665Actual
7152200.002022-11-287865Budget
82390.002022-12-295465Budget
115970.002023-03-285465Budget
32755593.002024-11-277365Actual
137423048.002023-05-286265Actual
2643200.002022-07-296765Budget
1781148.002023-09-288265Actual
8228240.002022-12-299015Actual
1544617.002022-06-288065Actual
4888154.002022-09-286765Actual
595656.002022-10-286915Actual
3274256234.002024-11-275665Actual
2183286.002024-01-267115Actual
1166010438.002023-03-28875Actual
11648247.002023-03-289065Actual
2598129922.002024-05-273375Actual
2190732510.002024-01-263475Actual
25923423.002024-05-279415Actual
32754698.002024-11-277265Actual
271157496.002022-07-294675Actual
5971561.002022-10-288115Actual
19805208.002023-11-287815Actual
824097300.002022-12-295665Budget
706731000.002022-11-286015Budget
13762540.002023-05-288765Actual
3727480.002022-08-288115Budget
26368700.002022-07-296365Budget
3851928771.002025-04-283375Actual
24849416.002024-04-278115Actual
33921126115.002024-12-283775Actual
48232200.002022-09-286215Budget
30552689921.002024-09-274675Actual
25660-16755.302024-05-269275Actual
35072117161.002025-01-263775Actual
29375176.002024-08-276865Actual
1679716559.002023-08-28875Actual
1376097.002023-05-288465Actual
411846.002022-05-287665Actual
1273613495.002023-04-286365Actual
9415352500.002023-01-2610165Budget
1876442787.002023-10-286015Actual
11658521905.002023-03-28675Actual
8223100.002022-12-298515Budget
1483550.002022-06-288115Budget
2662890.002022-07-298065Actual
1552114.002022-06-288465Actual
9374200.002023-01-266765Budget
2818150053.002024-07-286015Actual
6055537826.002022-10-28475Actual
18809344.002023-10-287465Actual
248609.002024-04-279615Actual
15748232.002022-06-281875Actual
1045550.002023-02-268215Budget
2491545844.002024-04-273175Actual
3051268.002024-09-278265Actual
1165438500.002023-03-289965Actual
24847175.002024-04-277815Actual
423140.002022-05-288365Actual
381738970.002022-08-282175Actual
1474710754.002023-06-285465Actual
14738218.002023-06-288915Actual
31627293.002024-10-276865Actual
3054268667.002024-09-273175Actual
27040556.002024-06-277315Actual
7107127.002022-11-288915Actual
1489216.002022-06-288415Actual
827940.002022-12-298265Actual
304964074.002024-09-276265Actual
363200.002022-05-288315Budget
2597624999.002024-05-272475Actual
1985230144.002023-11-289465Actual
38447562.002025-04-287615Actual
1551100.002022-06-288465Budget
5980164.002022-10-288515Actual
249109180.002024-04-272275Actual

Generated 2025-06-27 16:38:27.856 UTC