[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1975   

1938 items

NOTE: Only 1000 elements of total 1938 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4914200.002022-09-288365Budget
269156410.002022-07-291575Actual
16774298.002023-08-287465Actual
2826554118.002024-07-283475Actual
12768100.002023-04-288365Budget
13711518.002023-05-286615Actual
1501109465.002022-06-281225Actual
187984372.002023-10-286165Actual
27039131.002024-06-277115Actual
238402411.002024-03-276265Actual
1879742608.002023-10-286065Actual
944035956.002023-01-263975Actual
46219883.002022-05-283775Actual
384664534.002025-04-285465Actual
1675716058.002023-08-285265Actual
605716106.002022-10-28775Actual
156438500.002022-06-289965Actual
3507035952.002025-01-263475Actual
35048699.002025-01-269765Actual
15746730.002023-07-298065Actual
29379380.002024-08-277365Actual
6039200.002022-10-288465Budget
12685171.002023-04-286815Actual
15709644.002023-07-297715Actual
2189265486.002024-01-261375Actual
38168561.002022-08-282075Actual
1578549440.002023-07-293975Actual
25938227.002024-05-276865Actual
378750.002022-08-288265Budget
31602815.002024-10-278115Actual
3502890.002025-01-267165Actual
4906194.002022-09-287865Actual
37338248.002025-03-288365Actual
607918871.002022-10-284075Actual
10466235.002023-02-269015Actual
9335772.002023-01-268015Actual
3622297604.002025-02-263775Actual
12759200.002023-04-287865Budget
11570226.002023-03-287815Actual
1054344653.002023-02-262175Actual
29388189.002024-08-278465Actual
1376741346.002023-05-289465Actual
259290.002022-07-297115Budget
269326232.002022-07-291975Actual
3851524922.002025-04-282875Actual
14761226.002023-06-287365Actual
1882438637.002023-10-289465Actual
713861.002022-11-286965Actual
832318871.002022-12-294075Actual
1167637264.002023-03-283475Actual
4865149237.002022-09-281225Actual
3279427620.002024-11-273375Actual
2287410058.002024-02-262075Actual
17803661.002023-09-287265Actual
3735576625.002025-03-281375Actual
228462877.002024-02-267665Actual
11562322.002023-03-287315Actual
104708.002023-02-269615Actual
23822179.002024-03-278315Actual
25978195576.002024-05-272975Actual
4843200.002022-09-287815Budget
9314480.002023-01-266515Actual
157152196.002022-06-281375Actual
3053447217.002024-09-271975Actual
2587160.002022-07-296715Actual
494513062.002022-09-282875Actual
7161135.002022-11-288465Actual
9349133.002023-01-268915Actual
24888118.002024-04-278565Actual
10524184.002023-02-269065Actual
316491113.002024-10-279765Actual
37301860.002025-03-288115Actual
3167438602.002024-10-273875Actual
13757351.002023-05-288165Actual
2663551.002022-07-298165Actual
270511134.002024-06-278715Actual
248609.002024-04-279615Actual
37317123371.002025-03-285665Actual
11564200.002023-03-287415Budget
8257210.002022-12-296765Actual
19797322.002023-11-286715Actual
384911053.002025-04-288765Actual
3385272.002024-12-288215Actual
361377952.002025-02-266115Actual
32736321.002024-11-279415Actual
2700114372.002022-07-292975Actual
11567705.002023-03-287715Actual
2280840.002024-02-266915Actual
33892397.002024-12-289065Actual
45916943.002022-05-283375Actual
262519000.002022-07-295265Budget
33855202.002024-12-288515Actual
1045651.002023-02-268215Actual
34989783.002025-01-266515Actual
2611177.002022-07-298415Actual
26551650.002022-07-297665Actual
1480255.002022-06-287815Actual
6027650.002022-10-287765Budget
3735653689.002025-03-281475Actual
6051570.002022-10-289765Actual
487628000.002022-09-286065Actual
31606223.002024-10-278515Actual
3048929356.002024-09-275265Actual
33842202.002024-12-286815Actual
18782108.002023-10-288415Actual
21841194.002024-01-268315Actual
338675740.002024-12-285765Actual
11639189.002023-03-288365Actual
127189.002023-04-289615Actual
27056312.002024-06-279415Actual
327393884.002024-11-275265Actual
3161926634.002024-10-275765Actual
3390218714.002024-12-28775Actual
30465710.002024-09-276615Actual
1783917490.002023-09-282875Actual
1168117727.002023-03-284075Actual
6019750.002022-10-287265Budget
3781683.002022-05-285265Actual
36158459.002025-02-269015Actual
3279272812.002024-11-273175Actual
20838497.002023-12-298115Actual
350225399.002025-01-266365Actual
11617200.002023-03-286865Budget
35010660.002025-01-269215Actual
3832370197.002022-08-284375Actual
5968200.002022-10-287815Budget
22821743.002024-02-268715Actual
45817346.002022-05-283275Actual
105041542.002023-02-267665Actual
337440.002022-05-286515Actual
1987427258.002023-11-283275Actual
15754286.002023-07-299065Actual
20847412.002023-12-299215Actual
1578425512.002023-07-293875Actual
14811039.002022-06-288015Actual
25909458.002024-05-277615Actual
2287552502.002024-02-262175Actual
25919300.002024-05-278915Actual
2658676.002022-07-297765Actual
20843675.002023-12-298715Actual
2595912.002024-05-279665Actual
71262200.002022-11-286265Budget
824215991.002022-12-295765Actual
12707189.002023-04-288415Actual
18795130264.002023-10-285665Actual
304937339.002024-09-275765Actual
31600343.002024-10-277815Actual
1681626827.002023-08-283875Actual
167752839.002023-08-287665Actual
2592727042.002024-05-275365Actual
25969111391.002024-05-271575Actual
2188643000.002024-01-269965Actual
17784295.002023-09-289215Actual
3620315618.002025-02-26775Actual
2190525028.002024-01-263275Actual
7092185.002022-11-287815Actual
28190501.002024-07-287315Actual
2383734000.002024-03-275765Actual
60051900.002022-10-286265Budget
32728293.002024-11-278315Actual
431113.002022-05-288965Actual
489232.002022-09-286965Actual
105428561.002023-02-262075Actual
28240488.002024-07-289265Actual
831540451.002022-12-293175Actual
14782789001.002023-06-28475Actual
1672946868.002023-08-286015Actual
27058196091.002024-06-271225Actual
105408232.002023-02-261875Actual
8271650.002022-12-297765Budget
419414.002022-05-288165Actual
147537379.002023-06-286365Actual
14786110266.002023-06-281375Actual
7166550.002022-11-288765Budget
36173515.002025-02-266565Actual
31608255.002024-10-278915Actual
3386430615.002024-12-285265Actual
187909.002023-10-289615Actual
4891200.002022-09-286865Budget
17766135.002023-09-286815Actual
5986371.002022-10-289215Actual
4367.002022-05-289665Actual
12777-130.002023-04-289165Actual
3852462974.002025-04-283975Actual
8205200.002022-12-297415Budget
11553480.002023-03-286615Budget
18823440.002023-10-289265Actual
81893000.002022-12-296115Budget
1884622302.002023-10-283275Actual
10516100.002023-02-268365Budget
603550.002022-10-288265Budget
2383318133.002024-03-275265Actual
3737468517.002025-03-283975Actual
37032200.002022-08-286215Budget
3506767518.002025-01-263175Actual
1479615791.002023-06-282875Actual
8214840.002022-12-298015Actual
11648247.002023-03-289065Actual
208682618.002023-12-297665Actual
11626173.002023-03-287465Actual
27034869.002024-06-276515Actual
24846571.002024-04-277715Actual
361728498.002025-02-266365Actual
31639266.002024-10-278365Actual
198284136.002023-11-286365Actual
381526232.002022-08-281975Actual
270648962.002022-07-293775Actual
3505576321.002025-01-261375Actual
249251455599.002024-04-274675Actual
3273714.002024-11-279615Actual
37372147603.002025-03-283775Actual
23819779.002024-03-278015Actual
372891215.002025-03-286515Actual
18814512.002023-10-288165Actual
137086317.002023-05-286115Actual
4932377959.002022-09-28675Actual
3277818038.002024-11-27775Actual
1047451900.002023-02-265665Budget
3851212711.002025-04-282275Actual
830944653.002022-12-292175Actual
16734281.002023-08-286715Actual
270911384.002024-06-279765Actual
36155250.002025-02-268515Actual
351380.002022-05-287615Budget
488224070.002022-09-286365Actual
7152200.002022-11-287865Budget
4855200.002022-09-288515Budget
4121700.002022-05-287665Budget
3768.002022-05-289615Actual
15747452.002023-07-298165Actual
10446440.002023-02-267615Actual
22823290.002024-02-269015Actual
17779108.002023-09-288515Actual
14734194.002023-06-288315Actual
2942722571.002024-08-2710075Actual
9348650.002023-01-268715Budget
315991337.002024-10-277715Actual
3047776.002024-09-278215Actual
10493200.002023-02-266865Budget
4826473.002022-09-286615Actual
8277380.002022-12-298165Budget
1526200.002022-06-286865Budget
208563387.002023-12-296165Actual
293642672.002024-08-275365Actual
20875161.002023-12-298465Actual
1055017727.002023-02-263275Actual
352384.002022-05-287615Actual
2191224284.002024-01-264075Actual
493634394.002022-09-281475Actual
4905200.002022-09-287865Budget
1493810.002022-06-288715Actual
1577924284.002023-07-293275Actual
268943121.002022-07-291375Actual
941913543.002023-01-26775Actual
269542001.002022-07-292175Actual
1883213572.002023-10-28875Actual
10457200.002023-02-268315Budget
71848232.002022-11-281875Actual
1488238.002022-06-288315Actual
2710821395.002024-06-272875Actual
94292945.002023-01-262375Actual
38454215.002025-04-288415Actual
2084910.002023-12-299615Actual
495322052.002022-09-283875Actual
2599123210.002024-05-274675Actual
7133554.002022-11-286665Actual
17785234.002023-09-289415Actual
10449200.002023-02-267815Budget
13734158259.002023-05-281225Actual
2649280.002022-07-297265Budget
2288676946.002024-02-263775Actual
397503.002022-05-286665Actual
18818147.002023-10-288565Actual
8267215.002022-12-297465Actual
37326246.002025-03-286865Actual
2675175.002022-07-298965Actual
44164261.002022-05-28475Actual
29360313.002024-08-279415Actual
3848784.002025-04-288265Actual
29375176.002024-08-276865Actual
12719109092.002023-04-281225Actual
2284288.002024-02-267165Actual
93103200.002023-01-266115Actual
373061215.002025-03-288715Actual
3731824972.002025-03-285765Actual
22837601.002024-02-266565Actual
259004140.002024-05-276215Actual
3737823041.002025-03-2810075Actual
8223100.002022-12-298515Budget
3165693116.002024-10-271375Actual
1979250815.002023-11-286015Actual
9328200.002023-01-267415Budget
10517100.002023-02-268465Budget
271214106.002022-07-2910075Actual
484960.002022-09-288215Actual
1465252.002022-06-286715Actual
3790200.002022-08-288365Budget
21843155.002024-01-268515Actual
59472200.002022-10-286215Budget
717391.002022-11-289765Actual
9334204.002023-01-267815Actual
22865610373.002024-02-26475Actual
27119955953.002024-06-274375Actual
14738218.002023-06-288915Actual
8255480.002022-12-296665Budget
22843569.002024-02-267265Actual
2090522025.002023-12-293375Actual
3779650.002022-08-287765Budget
30519-282.002024-09-279165Actual
605238500.002022-10-289965Actual
2191024460.002024-01-263875Actual
16754309.002023-08-289415Actual
16756137834.002023-08-281225Actual
8259161.002022-12-296865Actual
4908650.002022-09-288065Budget
2589857641.002024-05-276015Actual
2288852936.002024-02-263975Actual
1477198.002023-06-288565Actual
22822189.002024-02-268915Actual
2387910272.002024-03-272075Actual
494917262.002022-09-283375Actual
10435280.002023-02-266715Budget
494415232.002022-09-282475Actual
21877100.002024-01-268565Actual
338561134.002024-12-288715Actual
267913986.002022-07-299465Actual
3736772013.002025-03-283175Actual
82947.002022-12-299665Actual
354650.002022-05-287715Budget
2825929569.002024-07-282475Actual
177944970.002023-09-286165Actual
8221100.002022-12-298415Budget
3278097119.002024-11-271375Actual
939753.002023-01-268265Actual
7163100.002022-11-288565Budget
492838500.002022-09-289965Actual
20907121643.002023-12-293575Actual
281834109.002024-07-286215Actual
31651443914.002024-10-2710165Actual
719419443.002022-11-283275Actual
269816128.002022-07-292475Actual
1480144310.002023-06-283475Actual
46320232.002022-05-283875Actual
38453253.002025-04-288315Actual
2710512584.002024-06-272275Actual
1490200.002022-06-288415Budget
31597466.002024-10-277415Actual
19804809.002023-11-287715Actual
3734713.002025-03-289665Actual
385467.002022-05-285765Actual
157739272.002023-07-292275Actual
71143854.002022-11-285265Actual
10459156.002023-02-268415Actual
2709970136.002024-06-271475Actual
12691200.002023-04-287415Budget
32716403.002024-11-276715Actual
18781131.002023-10-288315Actual
2593968.002024-05-276965Actual
218264414.002024-01-266215Actual
366200.002022-05-288415Budget
2937112028.002024-08-276365Actual
219003790.002024-01-262375Actual
38455202.002025-04-288515Actual
238823752.002024-03-272375Actual
3162055973.002024-10-276065Actual
28234220.002024-07-288465Actual
3711200.002022-08-286815Budget
32733428.002024-11-279015Actual
293841118.002024-08-278065Actual
8325450854.002022-12-294675Actual
10505686.002023-02-267765Actual
3737533282.002025-03-284075Actual
3621765571.002025-02-263175Actual
1373311.002023-05-289615Actual
3616814163.002025-02-265765Actual
36147716.002025-02-267615Actual
8230320.002022-12-299215Actual
18788288.002023-10-289215Actual
12712650.002023-04-288715Budget
1483550.002022-06-288115Budget
2597380.002022-07-297615Budget
25921-370.002024-05-279115Actual
7162100.002022-11-288465Budget
22847668.002024-02-267765Actual
1982361159.002023-11-285665Actual
381361748.002022-08-281575Actual
43795.002022-05-289765Actual
23857163.002024-03-278365Actual
83068232.002022-12-291875Actual
27041380.002024-06-277415Actual
2824827212.002024-07-28775Actual
3850656274.002025-04-281475Actual
46435207.002022-05-283975Actual
28202248.002024-07-288915Actual
27074267.002024-06-277465Actual
18812204.002023-10-287865Actual
406168.002022-05-287265Actual
22814212.002024-02-267815Actual
15711680.002023-07-298015Actual
384658990.002025-04-285365Actual
3722650.002022-08-287715Budget
21882281.002024-01-269265Actual
259286072.002024-05-275465Actual
2598660377.002024-05-273975Actual
2289217999.002024-02-2610075Actual
1475947.002023-06-287165Actual
1987115282.002023-11-282875Actual
13713198.002023-05-286815Actual
31614159809.002024-10-271225Actual
259442190.002024-05-277665Actual
36143107.002025-02-266915Actual
25916208.002024-05-278415Actual
1779195800.002023-09-285665Actual
93882100.002023-01-267665Budget
3733147.002022-08-288415Actual
382737357.002022-08-283575Actual
3387110332.002024-12-286365Actual
1979973.002023-11-286915Actual
167643939.002023-08-286265Actual
248802645.002024-04-277665Actual
8233133051.002022-12-291225Actual
1042540500.002023-02-266015Budget
15745184.002023-07-297865Actual
1982538033.002023-11-286065Actual
282011053.002024-07-288715Actual
71213211.002022-11-285765Actual
19841623.002023-11-288065Actual
38484314.002025-04-287865Actual
37377895602.002025-03-284675Actual
494138158.002022-09-282175Actual
24881595.002024-04-277765Actual
38447562.002025-04-287615Actual
28191363.002024-07-287415Actual
361822084.002025-02-267665Actual
26808.002022-07-299665Actual
11633650.002023-03-288065Budget
38458358.002025-04-289015Actual
11624280.002023-03-287365Actual
19842386.002023-11-288165Actual
24848673.002024-04-278015Actual
27085176.002024-06-278965Actual
137688.002023-05-289665Actual
3389613.002024-12-289665Actual
607681091.002022-10-283775Actual
33874410.002024-12-286765Actual
264870.002022-07-297165Budget
38483958.002025-04-287765Actual
145531600.002022-06-286015Budget
486733700.002022-09-285265Budget
71482100.002022-11-287665Budget
5978200.002022-10-288415Budget
18816185.002023-10-288365Actual
357806.002022-05-288015Actual
3620814817.002025-02-261875Actual
2585380.002022-07-296615Budget
1375833.002023-05-288265Actual
6048285.002022-10-289265Actual
304955603.002024-09-276165Actual
2492326267.002024-04-274075Actual
8276668.002022-12-298065Actual
15783130827.002023-07-293775Actual
14772540.002023-06-288765Actual
10511427.002023-02-268165Actual
719013888.002022-11-282475Actual
23869453341.002024-03-2710165Actual
27078946.002024-06-278065Actual
2942237510.002024-08-273875Actual
1270461.002023-04-288215Actual
5962228.002022-10-287415Actual
33866109060.002024-12-285665Actual
32764250.002024-11-278465Actual
9401100.002023-01-268465Budget
12811842611.002023-04-284675Actual
4851200.002022-09-288315Budget
25960693.002024-05-279765Actual
943418680.002023-01-263275Actual
373351155.002025-03-288065Actual
15720-201.002023-07-299115Actual
7146267.002022-11-287465Actual
9408252.002023-01-269065Actual
373635248.002025-03-282375Actual
3054958679.002024-09-273975Actual
3851831223.002025-04-283275Actual
6008588.002022-10-286565Actual
17799203.002023-09-286765Actual
26561700.002022-07-297665Budget
359550.002022-05-288115Budget
7165630.002022-11-288765Actual
20828263.002023-12-296715Actual
8252480.002022-12-296565Budget
17815675.002023-09-288765Actual
3507824687.002025-01-2610075Actual
3161315.002024-10-279615Actual
826180.002022-12-297165Budget
2705714.002024-06-279615Actual
12739390.002023-04-286565Actual
19856275798.002023-11-2810165Actual
374294.002022-05-289215Actual
70683000.002022-11-286115Budget
1159227881.002023-03-285265Actual
2389226827.002024-03-273875Actual
10506550.002023-02-267765Budget
1573043997.002023-07-296065Actual
1267343056.002023-04-286015Actual
10432647.002023-02-266615Actual
33847573.002024-12-287615Actual
22858-173.002024-02-269165Actual
17818-230.002023-09-289165Actual
3384354.002024-12-286915Actual
3849713.002025-04-289665Actual
29339638.002024-08-276615Actual
2673550.002022-07-298765Budget
29380269.002024-08-277465Actual
1379399166.002023-05-283775Actual
3731512486.002025-03-285365Actual
30500327.002024-09-276765Actual
2667200.002022-07-298365Actual
4910480.002022-09-288165Budget
1680815961.002023-08-282875Actual
5970850.002022-10-288015Budget
15748232.002022-06-281875Actual
1576038500.002023-07-299965Actual
248959.002024-04-279665Actual
116667655.002023-03-282075Actual
23811162.002024-03-276815Actual
3851015706.002025-04-282075Actual
7169-162.002022-11-289165Actual
2592596149.002024-05-271225Actual
2286032769.002024-02-269465Actual
3719380.002022-08-287615Budget
7100152.002022-11-288315Actual
93652195.002023-01-266165Actual
10508200.002023-02-267865Budget
3507534997.002025-01-264075Actual
3902293.002022-05-286265Actual
3808343048.002022-08-28675Actual
19795726.002023-11-286515Actual
32717302.002024-11-276815Actual
2936662878.002024-08-275665Actual
1986534101.002023-11-281975Actual
7087380.002022-11-287615Budget
48801400.002022-09-286265Actual
93132100.002023-01-266215Budget
281951216.002024-07-288015Actual
1280564446.002023-04-283575Actual
2610200.002022-07-298315Actual
8275650.002022-12-298065Budget
3162884.002024-10-276965Actual
147512975.002023-06-286165Actual
1576910701.002023-07-291875Actual
1777638.002023-09-288215Actual
12692191.002023-04-287415Actual
338704473.002024-12-286265Actual
2089180867.002023-12-291375Actual
16744525.002023-08-288115Actual
607718815.002022-10-283875Actual
3621926181.002025-02-263375Actual
2596200.002022-07-297415Budget
8286112.002022-12-298565Actual
370750.002022-05-288715Budget
327661053.002024-11-278765Actual
1475380.002022-06-287615Budget
37331338.002025-03-287465Actual
12763370.002023-04-288165Actual
59453100.002022-10-286115Budget
238352252.002024-03-275465Actual
28221246.002024-07-286865Actual
10444200.002023-02-267415Budget
8206232.002022-12-297415Actual
282281031.002024-07-287765Actual
1477793.002022-06-287715Actual
30526681549.002024-09-27475Actual
1987855240.002023-11-283775Actual
35043270.002025-01-269065Actual
2710313483.002024-06-272075Actual
1550200.002022-06-288365Budget
606814336.002022-10-282475Actual
23832161691.002024-03-271225Actual
249109180.002024-04-272275Actual
6081361282.002022-10-284675Actual
369720.002022-05-288715Actual
3798278.002022-08-289065Actual
24889608.002024-04-278765Actual
10529138.002023-02-269765Actual
37447.002022-08-289615Actual
37351596264.002025-03-28475Actual
2088310.002023-12-299665Actual
1566321957.002022-06-2810165Actual
1155848.002023-03-286915Actual
831831903.002022-12-293475Actual
70701901.002022-11-286215Actual
12695769.002023-04-287715Actual
24891251.002024-04-279065Actual
10445380.002023-02-267615Budget
25955399.002024-05-279065Actual
1544617.002022-06-288065Actual
10431550.002023-02-266515Budget
495519062.002022-09-284075Actual
19816360.002023-11-289215Actual
373331031.002025-03-287765Actual
7141480.002022-11-287265Budget
33849318.002024-12-287815Actual
2085231424.002023-12-295365Actual
4857720.002022-09-288715Actual
13727743.002023-05-288715Actual
36159-367.002025-02-269115Actual
20829195.002023-12-296815Actual
7170271.002022-11-289265Actual
373001389.002025-03-288015Actual
29341246.002024-08-276815Actual
2596143000.002024-05-279965Actual
30483369.002024-09-279015Actual
488313000.002022-09-286365Budget
9317436.002023-01-266615Actual
33033920.002022-05-286015Actual
28229302.002024-07-287865Actual
3506428225.002025-01-262475Actual
1882510.002023-10-289665Actual
3392368767.002024-12-283975Actual
48951444.002022-09-287265Actual
1556540.002022-06-288765Actual
600713000.002022-10-286365Budget
2492617999.002024-04-2710075Actual
37336715.002025-03-288165Actual
30466365.002024-09-276715Actual
14728404.002023-06-287615Actual
20853153.002023-12-295465Actual
1479842698.002023-06-283175Actual
1784448677.002023-09-283475Actual
16733563.002023-08-286615Actual
27081195.002024-06-278365Actual
363200.002022-05-288315Budget
943113715.002023-01-262875Actual
19883971486.002023-11-284675Actual
8207380.002022-12-297615Budget
10487480.002023-02-266565Budget
93872884.002023-01-267665Actual
115908.002023-03-289615Actual
38480395.002025-04-287365Actual
36151886.002025-02-268115Actual
28235204.002024-07-288565Actual
719335657.002022-11-283175Actual
15708358.002023-07-297615Actual
25923423.002024-05-279415Actual
1780144.002023-09-286965Actual
19798248.002023-11-286815Actual
9345100.002023-01-268515Budget
137094211.002023-05-286215Actual
10441416.002023-02-267315Actual
157738564.002022-06-282175Actual
28200211.002024-07-288515Actual
1479200.002022-06-287815Budget
11612342.002023-03-286665Actual
33875304.002024-12-286865Actual
282461096304.002024-07-28475Actual
1988051712.002023-11-283975Actual
104812600.002023-02-266165Budget
27094733543.002024-06-27475Actual
36193290.002025-02-269065Actual
934046.002023-01-268215Actual
22880154626.002024-02-262975Actual
282164213.002024-07-286265Actual
270636112.002024-06-276165Actual
1984338.002023-11-288265Actual
29400452820.002024-08-27475Actual
19848153.002023-11-288965Actual
10490200.002023-02-266765Budget
3791200.002022-08-288465Budget
6014200.002022-10-286865Budget
15719251.002023-07-299015Actual
25901548.002024-05-276515Actual
1782814954.002023-09-28875Actual
1156072.002023-03-287115Actual
1681570376.002023-08-283775Actual
2936113.002024-08-279615Actual
8324435902.002022-12-294375Actual
9318224.002023-01-266715Actual
16777204.002023-08-287865Actual
20846-247.002023-12-299115Actual
3052821297.002024-09-27775Actual
94248232.002023-01-261875Actual
8226650.002022-12-298715Budget
21839542.002024-01-268115Actual
604934287.002022-10-289465Actual
16809139758.002023-08-282975Actual
24879268.002024-04-277465Actual
137843790.002023-05-282375Actual
7167132.002022-11-288965Actual
2684169526.002022-07-2910165Actual
22845359.002024-02-267465Actual
17808197.002023-09-287865Actual
20833322.002023-12-297415Actual
12761598.002023-04-288065Actual
824097300.002022-12-295665Budget
2597214076.002024-05-272075Actual
4830176.002022-09-286815Actual
19814270.002023-11-289015Actual
826263.002022-12-297165Actual
7151188.002022-11-287865Actual
13710569.002023-05-286515Actual
2089758455.002023-12-292175Actual
26967132.002022-07-292275Actual
11588364.002023-03-289215Actual
3803134.002022-08-289765Actual
17826747734.002023-09-28675Actual
16738386.002023-08-287315Actual
349192.002022-05-287415Actual
36216209982.002025-02-262975Actual
14776272.002023-06-289265Actual
157591480.002023-07-299765Actual
25917188.002024-05-278515Actual
7155445.002022-11-288165Actual
3386214.002024-12-289615Actual
32754698.002024-11-277265Actual
2492128931.002024-04-273875Actual
353691.002022-05-287715Actual
31592540.002024-10-276715Actual
25941405.002024-05-277265Actual
4827480.002022-09-286615Budget
6009380.002022-10-286565Budget
18844148680.002023-10-282975Actual
382337455.002022-08-283175Actual
17773171.002023-09-287815Actual
3272784.002024-11-278215Actual
37344-278.002025-03-289165Actual
15768151732.002023-07-291575Actual
2598129922.002024-05-273375Actual
944120015.002023-01-264075Actual
823516100.002022-12-295265Budget
38474468.002025-04-286665Actual
434232.002022-05-289265Actual
35001921.002025-01-268115Actual
20878209.002023-12-298965Actual
3797181.002022-08-288965Actual
2487661.002024-04-277165Actual
8266300.002022-12-297365Budget
28247773118.002024-07-28675Actual
2668200.002022-07-298365Budget
104283000.002023-02-266215Budget
1478038500.002023-06-289965Actual
17763392.002023-09-286515Actual
49013865.002022-09-287665Actual
3322700.002022-05-286115Budget
20912-148500.002023-12-294375Actual
19850-188.002023-11-289165Actual
36140970.002025-02-266615Actual
29344471.002024-08-277315Actual
1377910701.002023-05-281875Actual
14739336.002023-06-289015Actual
2491545844.002024-04-273175Actual
36191891.002025-02-268765Actual
11630669.002023-03-287765Actual
2941954961.002024-08-273475Actual
10558131839.002023-02-264375Actual
33846283.002024-12-287415Actual
717780042.002022-11-28475Actual
3501941897.002025-01-266065Actual
21880211.002024-01-269065Actual
2490475290.002024-04-271475Actual
831215531.002022-12-292475Actual
3728658995.002025-03-286015Actual
607217537.002022-10-283275Actual
494734084.002022-09-283175Actual
27084891.002024-06-278765Actual
2710724730.002024-06-272475Actual
399200.002022-05-286765Budget
1987018249.002023-11-282475Actual
8314113226.002022-12-292975Actual
1987637870.002023-11-283475Actual
2642192.002022-07-296765Actual
343200.002022-05-286815Budget
15766103557.002023-07-291375Actual
2712121630.002024-06-2710075Actual
2288925771.002024-02-264075Actual
31667212040.002024-10-272975Actual
1157650.002023-03-288215Budget
7110260.002022-11-289215Actual
26342054.002022-07-296265Actual
1379424460.002023-05-283875Actual
3805112205.002022-08-2810165Actual
157255504.002023-07-295265Actual
5980164.002022-10-288515Actual
12760158.002023-04-287865Actual
104274153.002023-02-266115Actual
1573827.002023-07-296965Actual
1576515173.002023-07-29875Actual
4873123664.002022-09-285665Actual
30514212.002024-09-278465Actual
9320200.002023-01-266815Budget
21827569.002024-01-266515Actual
327231157.002024-11-277715Actual
1482850.002022-06-288015Budget
151916097.002022-06-286365Actual
381152486.002022-08-281375Actual
30546164374.002024-09-273575Actual
18811729.002023-10-287765Actual
6015196.002022-10-286865Actual
150982201.002022-06-285665Actual
147522231.002023-06-286265Actual
1280438180.002023-04-283475Actual
29394421.002024-08-279265Actual
16787-262.002023-08-289165Actual
1377515301.002023-05-28875Actual
1476441.002022-06-287615Actual
37307281.002025-03-288915Actual
1377423075.002023-05-28775Actual
32791197634.002024-11-272975Actual
29426520029.002024-08-274675Actual
371144.002022-05-288915Actual
600028800.002022-10-286065Budget
238394017.002024-03-276165Actual
1782721815.002023-09-28775Actual
24858324.002024-04-279215Actual
38192945.002022-08-282375Actual
16749743.002023-08-288715Actual
371255.002022-08-286915Actual
1573316512.002023-07-296365Actual
282585248.002024-07-282375Actual
2483441576.002024-04-276015Actual
327311134.002024-11-278715Actual
168059088.002023-08-282275Actual
338821105.002024-12-287765Actual
14722231.002023-06-286715Actual
218526255.002024-01-265265Actual
818631000.002022-12-296015Budget
1280720232.002023-04-283875Actual
1570579.002023-07-297115Actual
3616215.002025-02-269615Actual
152960.002022-06-287165Actual
37343347.002025-03-289065Actual
48710.002022-09-285465Budget
2818876.002024-07-286915Actual
12754210.002023-04-287465Actual
10440104.002023-02-267115Actual
94127.002023-01-269665Actual
3502760.002025-01-266965Actual
2818150053.002024-07-286015Actual
115970.002023-03-285465Budget
7105650.002022-11-288715Budget
3507468168.002025-01-263975Actual
384712761.002025-04-286265Actual
21860294.002024-01-266565Actual
21913-245450.002024-01-264375Actual
2826336027.002024-07-283275Actual
1374970.002023-05-287165Actual
943629015.002023-01-263475Actual
3736426343.002025-03-282475Actual
35076-242867.002025-01-264375Actual
21875125.002024-01-268365Actual
18768411.002023-10-286615Actual
2710247217.002024-06-271975Actual
37323690.002025-03-286565Actual
188103137.002023-10-287665Actual
7159200.002022-11-288365Budget
1883122326.002023-10-28775Actual
7150650.002022-11-287765Budget
1159511152.002023-03-285365Actual
1479111450.002023-06-282075Actual
15751130.002023-07-298565Actual
830112911.002022-12-29775Actual
37003100.002022-08-286115Budget
148071076351.002023-06-284375Actual
3049111.002024-09-275465Actual
29350806.002024-08-278115Actual
3844491.002025-04-287115Actual
7144354.002022-11-287365Actual
27114232138.002024-06-273575Actual
2090892953.002023-12-293775Actual
718250974.002022-11-281475Actual
350205158.002025-01-266165Actual
6010535.002022-10-286665Actual
5977185.002022-10-288415Actual
13744486.002023-05-286565Actual
2387312186.002024-03-27875Actual
719737684.002022-11-283575Actual
127342100.002023-04-286265Budget
304634413.002024-09-276215Actual
2826835325.002024-07-283875Actual
270721484.002024-06-277265Actual
1276550.002023-04-288265Budget
2941734654.002024-08-273275Actual
137991202401.802023-05-284575Actual
2090633383.002023-12-293475Actual
938080.002023-01-267165Budget
8295334.002022-12-299765Actual
830582387.002022-12-291575Actual
373-176.002022-05-289115Actual
13721909.002023-05-288015Actual
32729257.002024-11-278415Actual
228032825.002024-02-266215Actual
248362559.002024-04-276215Actual
37476200.002022-08-285265Budget
208573810.002023-12-296265Actual
59950.002022-10-285465Budget
19807488.002023-11-288115Actual
10521550.002023-02-268765Budget
60667062.002022-10-282275Actual
24872374.002024-04-276665Actual
154838.002022-06-288265Actual
21861267.002024-01-266665Actual
2824443000.002024-07-289965Actual
933950.002023-01-268215Budget
116692886.002023-03-282375Actual
1373961182.002023-05-285765Actual
187941130.002023-10-285465Actual
2597412838.002024-05-272275Actual
2287334101.002024-02-261975Actual
1376097.002023-05-288465Actual
15767491.002022-06-282075Actual
5989108968.002022-10-281225Actual
8208408.002022-12-297615Actual
294125248.002024-08-272375Actual
28212150832.002024-07-285665Actual
2086361.002023-12-296965Actual
15762812279.002023-07-29475Actual
18807316.002023-10-287265Actual
36181302.002025-02-267465Actual
2616750.002022-07-298715Budget
1496324.002022-06-289015Actual
7102100.002022-11-288415Budget
11641164.002023-03-288465Actual
21873366.002024-01-268165Actual
31596702.002024-10-277315Actual
5949550.002022-10-286515Budget
25984128721.002024-05-273775Actual
4920650.002022-09-288765Budget
6041100.002022-10-288565Budget
1055440489.002023-02-263775Actual
1165438500.002023-03-289965Actual
17819384.002023-09-289265Actual
2183157.002024-01-266915Actual
9382480.002023-01-267265Budget
22818173.002024-02-268315Actual
127552800.002023-04-287665Budget
13720224.002023-05-287815Actual
1378111129.002023-05-282075Actual
1545382.002022-06-288165Actual
19849235.002023-11-289065Actual
293373943.002024-08-276215Actual
13769951.002023-05-289765Actual
2941830785.002024-08-273375Actual
105032800.002023-02-267665Budget
2595828824.002024-05-279465Actual
44926232.002022-05-281975Actual
35023604.002025-01-266565Actual
11656501900.002023-03-2810165Budget
270419933.002022-07-293475Actual
3720371.002022-08-287615Actual
3049449639.002024-09-276065Actual
38451730.002025-04-288115Actual
1378248334.002023-05-282175Actual
7192110940.002022-11-282975Actual
2650339.002022-07-297265Actual
14767359.002023-06-288165Actual
2942362325.002024-08-273975Actual
1563337.002022-06-289765Actual
6070113226.002022-10-282975Actual
238961366029.002024-03-274675Actual
305231031.002024-09-279765Actual
32720556.002024-11-277315Actual
936329200.002023-01-266065Budget
427112.002022-05-288565Actual
600128280.002022-10-286065Actual
22815814.002024-02-268015Actual
384561053.002025-04-288715Actual
6023261.002022-10-287465Actual
1575753289.002023-07-299465Actual
606912931.002022-10-282875Actual
1673662.002023-08-286915Actual
1879610542.002023-10-285765Actual
3504943000.002025-01-269965Actual
3279968767.002024-11-273975Actual
339125248.002024-12-282375Actual
2711831223.002024-06-274075Actual
4836332.002022-09-287315Actual
36141486.002025-02-266715Actual
10463650.002023-02-268715Budget
11587-218.002023-03-289115Actual
178062928.002023-09-287665Actual
2711344329.002024-06-273475Actual
33839542.002024-12-286515Actual
1681355640.002023-08-283475Actual
16740429.002023-08-287615Actual
1571341.002023-07-298215Actual
105369080.002023-02-26875Actual
127228100.002023-04-285365Budget
33901505576.002024-12-28675Actual
8288550.002022-12-298765Budget
33845426.002024-12-287315Actual
11552436.002023-03-286615Actual
9409-202.002023-01-269165Actual
22828126589.002024-02-261225Actual
1877270.002023-10-287115Actual
24852122.002024-04-278415Actual
37296466.002025-03-287415Actual
361391067.002025-02-266515Actual
13716365.002023-05-287315Actual
33897626.002024-12-289765Actual
3277113707.002024-11-279465Actual
327251336.002024-11-278015Actual

Generated 2025-06-27 14:04:23.859 UTC