[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2078   

1835 items

NOTE: Only 1000 elements of total 1835 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27069158.002024-06-276865Actual
33853252.002024-12-288315Actual
15750143.002023-07-298465Actual
361713056.002025-02-266265Actual
9405550.002023-01-268765Budget
14797138270.002023-06-282975Actual
7144354.002022-11-287365Actual
32721383.002024-11-277415Actual
2700114372.002022-07-292975Actual
3054559219.002024-09-273475Actual
209131064354.002023-12-294675Actual
9432120090.002023-01-262975Actual
9383300.002023-01-267365Budget
355200.002022-05-287815Budget
248362559.002024-04-276215Actual
11646720.002023-03-288765Actual
59888.002022-10-289615Actual
3507824687.002025-01-2610075Actual
3164813.002024-10-279665Actual
2708936904.002024-06-279465Actual
7166550.002022-11-288765Budget
48757600.002022-09-285765Budget
1681126763.002023-08-283275Actual
12713185.002023-04-288915Actual
177896609.002023-09-285365Actual
3279541545.002024-11-273475Actual
1577840900.002023-07-293175Actual
1167637264.002023-03-283475Actual
29393-252.002024-08-279165Actual
12776162.002023-04-289065Actual
10490200.002023-02-266765Budget
3389613.002024-12-289665Actual
1474311.002023-06-289615Actual
11551480.002023-03-286515Actual
409200.002022-05-287465Budget
719013888.002022-11-282475Actual
2188323925.002024-01-269465Actual
33846283.002024-12-287415Actual
36146426.002025-02-267415Actual
373411053.002025-03-288765Actual
1471300.002022-06-287315Budget
10460200.002023-02-268415Budget
33873809.002024-12-286665Actual
19829336.002023-11-286565Actual
5972480.002022-10-288115Budget
372220.002022-05-289015Actual
5952256.002022-10-286715Actual
36174468.002025-02-266665Actual
1379424460.002023-05-283875Actual
8208408.002022-12-297615Actual
157743752.002023-07-292375Actual
15754286.002023-07-299065Actual
37350416200.002025-03-2810165Actual
22807140.002024-02-266815Actual
3782200.002022-08-287865Budget
3928700.002022-05-286365Budget
17774644.002023-09-288015Actual
2389226827.002024-03-273875Actual
304626934.002024-09-276115Actual
3165773674.002024-10-271475Actual
37771232.002022-08-287665Actual
38148232.002022-08-281875Actual
367200.002022-05-288515Budget
28203382.002024-07-289015Actual
3166527150.002024-10-272475Actual
218979737.002024-01-262075Actual
249109180.002024-04-272275Actual
30513241.002024-09-278365Actual
711833310.002022-11-285665Actual
8298383801.002022-12-2910165Actual
248961043.002024-04-279765Actual
28247773118.002024-07-28675Actual
3279769999.002024-11-273775Actual
719918411.002022-11-283875Actual
10445380.002023-02-267615Budget
385135196.002025-04-282375Actual
1533218.002022-06-287365Actual
38522141566.002025-04-283775Actual
48203100.002022-09-286115Budget
1679716559.002023-08-28875Actual
1776861.002023-09-287115Actual
338657653.002024-12-285365Actual
2659224.002022-07-297865Actual
342152.002022-05-286815Actual
23826211.002024-03-278915Actual
21844743.002024-01-268715Actual
5979200.002022-10-288515Budget
1520306.002022-06-286565Actual
11653511.002023-03-289765Actual
2818876.002024-07-286915Actual
2090019025.002023-12-292475Actual
327126066.002024-11-276115Actual
2685212755.002022-07-29475Actual
29380269.002024-08-277465Actual
6039200.002022-10-288465Budget
15372703.002022-06-287665Actual
27087-216.002024-06-279165Actual
706731000.002022-11-286015Budget
4896750.002022-09-287265Budget
21839542.002024-01-268115Actual
48701.002022-09-285465Actual
44056105.002022-05-2810165Actual
304811134.002024-09-278715Actual
1479615791.002023-06-282875Actual
10501270.002023-02-267465Actual
1986410701.002023-11-281875Actual
20880-257.002023-12-299165Actual
1550200.002022-06-288365Budget
1566321957.002022-06-2810165Actual
711325181.002022-11-281225Actual
23855452.002024-03-278165Actual
18809344.002023-10-287465Actual
401189.002022-05-286865Actual
3392570203.002024-12-284375Actual
1476441.002022-06-287615Actual
38475246.002025-04-286765Actual
3053447217.002024-09-271975Actual
2824443000.002024-07-289965Actual
599029058.002022-10-285265Actual
38474468.002025-04-286665Actual
137533463.002023-05-287665Actual
17784295.002023-09-289215Actual
22816504.002024-02-268115Actual
147512975.002023-06-286165Actual
22840203.002024-02-266865Actual
1567508096.002022-06-28475Actual
208244307.002023-12-296115Actual
4852209.002022-09-288315Actual
14721458.002023-06-286615Actual
2940714817.002024-08-271875Actual
2088543000.002023-12-299965Actual
1560228.002022-06-289265Actual
2711638966.002024-06-273875Actual
35011358.002025-01-269415Actual
3791200.002022-08-288465Budget
12691200.002023-04-287415Budget
8295334.002022-12-299765Actual
2663551.002022-07-298165Actual
3385272.002024-12-288215Actual
15763758661.002023-07-29675Actual
1984338.002023-11-288265Actual
1054712017.002023-02-262875Actual
488313000.002022-09-286365Budget
14720503.002023-06-286515Actual
9418391050.002023-01-26675Actual
16756137834.002023-08-281225Actual
11640100.002023-03-288365Budget
14781491939.002023-06-2810165Actual
425100.002022-05-288465Budget
21863102.002024-01-266865Actual
16781185.002023-08-288365Actual
2492247642.002024-04-273975Actual
12717264.002023-04-289415Actual
316215743.002024-10-276165Actual
37336715.002025-03-288165Actual
21888433796.002024-01-26475Actual
82693420.002022-12-297665Actual
10453514.002023-02-268115Actual
2942722571.002024-08-2710075Actual
187941130.002023-10-285465Actual
30469114.002024-09-277115Actual
2085231424.002023-12-295365Actual
714070.002022-11-287165Actual
3622821865.002025-02-2610075Actual
1465252.002022-06-286715Actual
1883468540.002023-10-281475Actual
832119220.002022-12-293875Actual
17809772.002023-09-288065Actual
18819675.002023-10-288765Actual
37013080.002022-08-286115Actual
1054939702.002023-02-263175Actual
12726103500.002023-04-285665Budget
18812204.002023-10-287865Actual
3737630.002022-08-288715Actual
11650329.002023-03-289265Actual
15755-229.002023-07-299165Actual
9396380.002023-01-268165Budget
1274639.002023-04-286965Actual
8252480.002022-12-296565Budget
10502200.002023-02-267465Budget
10442400.002023-02-267315Budget
384823478.002025-04-287665Actual
15766103557.002023-07-291375Actual
327478739.002024-11-276365Actual
126762650.002023-04-286215Actual
2090522025.002023-12-293375Actual
3277113707.002024-11-279465Actual
258995915.002024-05-276115Actual
3761380.002022-08-286565Budget
33915226452.002024-12-282975Actual
32769-334.002024-11-279165Actual
35043270.002025-01-269065Actual
45817346.002022-05-283275Actual
38099055.002022-08-28775Actual
27049241.002024-06-278415Actual
3277443000.002024-11-279965Actual
2490475290.002024-04-271475Actual
708040.002022-11-286915Actual
3387110332.002024-12-286365Actual
349876136.002025-01-266115Actual
6045139.002022-10-288965Actual
2667200.002022-07-298365Actual
30552689921.002024-09-274675Actual
1535200.002022-06-287465Budget
33863123735.002024-12-281225Actual
17803661.002023-09-287265Actual
8197256.002022-12-296715Actual
8227156.002022-12-298915Actual
1053846309.002023-02-261475Actual
2389345844.002024-03-273975Actual
15720-201.002023-07-299115Actual
2711131566.002024-06-273275Actual
31630399.002024-10-277265Actual
15744547.002023-07-297765Actual
8283100.002022-12-298465Budget
137086317.002023-05-286115Actual
29339638.002024-08-276615Actual
1983334.002023-11-286965Actual
30504880.002024-09-277265Actual
18801623.002023-10-286565Actual
33883308.002024-12-287865Actual
271065301.002024-06-272375Actual
7109-156.002022-11-289115Actual
1779211015.002023-09-285765Actual
942160417.002023-01-261375Actual
14770102.002023-06-288465Actual
29359582.002024-08-279215Actual
14769122.002023-06-288365Actual
4859185.002022-09-288915Actual
9348650.002023-01-268715Budget
1379545545.002023-05-283975Actual
2284288.002024-02-267165Actual
36221115892.002025-02-263575Actual
32714869.002024-11-276515Actual
14772540.002023-06-288765Actual
2593968.002024-05-276965Actual
1278716793.002023-04-28775Actual
48792600.002022-09-286165Budget
20886349163.002023-12-2910165Actual
2592727042.002024-05-275365Actual
219141072000.002024-01-264675Actual
4851200.002022-09-288315Budget
25908257.002024-05-277415Actual
18808371.002023-10-287365Actual
14773133.002023-06-288965Actual
13710569.002023-05-286515Actual
16769180.002023-08-286865Actual
14762240.002023-06-287465Actual
270754052.002024-06-277665Actual
23858143.002024-03-278465Actual
35040157.002025-01-268565Actual
259442190.002024-05-277665Actual
35007322.002025-01-268915Actual
127342100.002023-04-286265Budget
22825387.002024-02-269215Actual
25911252.002024-05-277815Actual
25941405.002024-05-277265Actual
2598360.002022-07-297615Actual
38476187.002025-04-286865Actual
4924291.002022-09-289265Actual
19883971486.002023-11-284675Actual
13731484.002023-05-289215Actual
2190966310.002024-01-263775Actual
263034240.002022-07-296065Actual
3272784.002024-11-278215Actual
1986011510.002023-11-28875Actual
187994372.002023-10-286265Actual
28267174579.002024-07-283775Actual
2089610915.002023-12-292075Actual
1472362.002022-06-287315Actual
6043650.002022-10-288765Budget
24851143.002024-04-278315Actual
270139952.002022-07-293175Actual
30527790647.002024-09-27675Actual
35003335.002025-01-268315Actual
16747160.002023-08-288415Actual
709750.002022-11-288215Budget
14739336.002023-06-289015Actual
375231680.002022-08-286065Actual
104832100.002023-02-266265Budget
2703153903.002024-06-276015Actual
21848448.002024-01-269215Actual
24903112936.002024-04-271375Actual
2824915462.002024-07-28875Actual
27074267.002024-06-277465Actual
2936113.002024-08-279615Actual
3279272812.002024-11-273175Actual
27050224.002024-06-278515Actual
3342035.002022-05-286215Actual
33033920.002022-05-286015Actual
158516943.002022-06-283375Actual
10505686.002023-02-267765Actual
14734194.002023-06-288315Actual
2818150053.002024-07-286015Actual
831715984.002022-12-293375Actual
3166115261.002024-10-272075Actual
9373401.002023-01-266665Actual
1986756047.002023-11-282175Actual
238823752.002024-03-272375Actual
23862286.002024-03-279065Actual
8212216.002022-12-297815Actual
3763385.002022-08-286665Actual
1272128300.002023-04-285265Budget
10548105222.002023-02-262975Actual
2939613.002024-08-279665Actual
717677085.002022-11-2810165Actual
382840199.002022-08-283775Actual
32776247387.002024-11-27475Actual
315887799.002024-10-276115Actual
177953479.002023-09-286265Actual
1167015382.002023-03-282475Actual
13719757.002023-05-287715Actual
2640380.002022-07-296665Budget
11599124324.002023-03-285665Actual
7105650.002022-11-288715Budget
12784320500.002023-04-2810165Budget
11634856.002023-03-288065Actual
10462200.002023-02-268515Budget
22826297.002024-02-269415Actual
2288676946.002024-02-263775Actual
11598130500.002023-03-285665Budget
1270461.002023-04-288215Actual
3798278.002022-08-289065Actual
11567705.002023-03-287715Actual
8274200.002022-12-297865Budget
32765226.002024-11-278565Actual
13754578.002023-05-287765Actual
12752249.002023-04-287365Actual
1166010438.002023-03-28875Actual
823516100.002022-12-295265Budget
825011514.002022-12-296365Actual
14582595.002022-06-286215Actual
19837250.002023-11-287465Actual
33845426.002024-12-287315Actual
59443571.002022-10-286115Actual
36191891.002025-02-268765Actual
2675175.002022-07-298965Actual
105032800.002023-02-267665Budget
601659.002022-10-286965Actual
11611376.002023-03-286565Actual
2189017035.002024-01-26775Actual
20836201.002023-12-297815Actual
3506767518.002025-01-263175Actual
5966650.002022-10-287715Budget
1675716058.002023-08-285265Actual
8231228.002022-12-299415Actual
28245647685.002024-07-2810165Actual
2586200.002022-07-296715Budget
3789206.002022-08-288365Actual
27084891.002024-06-278765Actual
8282200.002022-12-298365Budget
2189341799.002024-01-261475Actual
4830176.002022-09-286815Actual
24887125.002024-04-278465Actual
31595176.002024-10-277115Actual
29401809449.002024-08-27675Actual
18789231.002023-10-289415Actual
14740-269.002023-06-289115Actual
21868226.002024-01-267465Actual
24873189.002024-04-276765Actual
28200211.002024-07-288515Actual
1047451900.002023-02-265665Budget
34690.002022-05-287115Budget
2825516150.002024-07-282075Actual
1479111450.002023-06-282075Actual
3050272.002024-09-276965Actual
12768100.002023-04-288365Budget
9328200.002023-01-267415Budget
3507334596.002025-01-263875Actual
2711061800.002024-06-273175Actual
6081361282.002022-10-284675Actual
3731955973.002025-03-286065Actual
28185691.002024-07-286615Actual
42140.002022-05-288265Budget
20833322.002023-12-297415Actual
8204300.002022-12-297315Budget
1522380.002022-06-286665Budget
1047833810.002023-02-266065Actual
7149686.002022-11-287765Actual
9374200.002023-01-266765Budget
719517422.002022-11-283375Actual
7150650.002022-11-287765Budget
94267738.002023-01-262075Actual
1541162.002022-06-287865Actual
1167335956.002023-03-283175Actual
10531133106.002023-02-2610165Actual
2288225524.002024-02-263275Actual
15749163.002023-07-298365Actual
8292232.002022-12-299265Actual
10489560.002023-02-266665Actual
31643251.002024-10-278965Actual
2185194881.002024-01-261225Actual
262671400.002022-07-295665Budget
25936619.002024-05-276665Actual
1378248334.002023-05-282175Actual
7107127.002022-11-288915Actual
1783334101.002023-09-281975Actual
3851212711.002025-04-282275Actual
373635248.002025-03-282375Actual
188409088.002023-10-282275Actual
7073399.002022-11-286515Actual
27100123931.002024-06-271575Actual
1565305900.002022-06-2810165Budget
3384354.002024-12-286915Actual
1577924284.002023-07-293275Actual
3721667.002022-08-287715Actual
104849600.002023-02-266365Budget
1484643.002022-06-288115Actual
29388189.002024-08-278465Actual
467-657203.802022-05-284375Actual
1777638.002023-09-288215Actual
3723200.002022-08-287815Budget
1544617.002022-06-288065Actual
2710247217.002024-06-271975Actual
93103200.002023-01-266115Actual
1496324.002022-06-289015Actual
71203400.002022-11-285765Budget
3167025894.002024-10-273375Actual
3392437742.002024-12-284075Actual
4844229.002022-09-287815Actual
3728658995.002025-03-286015Actual
2711757431.002024-06-273975Actual
3351900.002022-05-286215Budget
31631532.002024-10-277365Actual
3046161438.002024-09-276015Actual
11672106362.002023-03-282975Actual
159358723.002022-06-284675Actual
24874142.002024-04-276865Actual
7095480.002022-11-288115Budget
23815298.002024-03-277415Actual
1571341.002023-07-298215Actual
22845359.002024-02-267465Actual
127947738.002023-04-282075Actual
2190878189.002024-01-263575Actual
93122240.002023-01-266215Actual
33855202.002024-12-288515Actual
31653682174.002024-10-27675Actual
177622638.002023-09-286215Actual
717438500.002022-11-289965Actual
25935680.002024-05-276565Actual
19836234.002023-11-287365Actual
16785213.002023-08-288965Actual
2591467.002024-05-278215Actual
1460480.002022-06-286515Budget
7093650.002022-11-288015Budget
43795.002022-05-289765Actual
147522231.002023-06-286265Actual
2710724730.002024-06-272475Actual
594229000.002022-10-286015Budget
832318871.002022-12-294075Actual
19803449.002023-11-287615Actual
607317582.002022-10-283375Actual
23830285.002024-03-279415Actual
2388416301.002024-03-272875Actual
826180.002022-12-297165Budget
37340198.002025-03-288565Actual
26808.002022-07-299665Actual
1168413453.002023-03-2810075Actual
21835421.002024-01-267615Actual
30546164374.002024-09-273575Actual
24847175.002024-04-277815Actual
2826971414.002024-07-283975Actual
1279059657.002023-04-281475Actual
1377515301.002023-05-28875Actual
115464200.002023-03-286115Budget
1782814954.002023-09-28875Actual
393831522.902025-05-278575Actual
717915208.002022-11-28775Actual
3506212711.002025-01-262275Actual
38451730.002025-04-288115Actual
158015680.002022-06-282475Actual
228773790.002024-02-262375Actual
4829240.002022-09-286715Actual
4916145.002022-09-288465Actual
1987855240.002023-11-283775Actual
3768.002022-05-289615Actual
4957249296.002022-09-284675Actual
4923-174.002022-09-289165Actual
1557111.002022-06-288965Actual
4836332.002022-09-287315Actual
1883610701.002023-10-281875Actual
32730234.002024-11-278515Actual
10511427.002023-02-268165Actual
7164126.002022-11-288565Actual
28192585.002024-07-287615Actual
2089534101.002023-12-291975Actual
23809430.002024-03-276615Actual
492549548.002022-09-289465Actual
2654180.002022-07-297465Actual
3781683.002022-05-285265Actual
2615720.002022-07-298715Actual
17764356.002023-09-286615Actual
24886147.002024-04-278365Actual
13726162.002023-05-288515Actual
37344-278.002025-03-289165Actual
1551100.002022-06-288465Budget
8272630.002022-12-297765Actual
23820482.002024-03-278115Actual
94292945.002023-01-262375Actual
20872502.002023-12-298165Actual
1885245070.002023-10-283975Actual
18829610670.002023-10-28475Actual
24853114.002024-04-278515Actual
1526200.002022-06-286865Budget
2937112028.002024-08-276365Actual
81902636.002022-12-296215Actual
11630669.002023-03-287765Actual
157368962.002022-06-281575Actual
12738480.002023-04-286565Budget
2589200.002022-07-296815Budget
38480395.002025-04-287365Actual
71172312.002022-11-285365Actual
1981989174.002023-11-281225Actual
48222284.002022-09-286215Actual
824215991.002022-12-295765Actual
293373943.002024-08-276215Actual
1474200.002022-06-287415Budget
22820138.002024-02-268515Actual
17813144.002023-09-288465Actual
270419933.002022-07-293475Actual
10526246.002023-02-269265Actual
718740919.002022-11-282175Actual
1047140819.002023-02-261225Actual
1982022063.002023-11-285265Actual
7078200.002022-11-286815Budget
2593144078.002024-05-276065Actual
1167112147.002023-03-282875Actual
385467.002022-05-285765Actual
187663512.002023-10-286215Actual
350635248.002025-01-262375Actual
282011053.002024-07-288715Actual
378750.002022-08-288265Budget
28234220.002024-07-288465Actual
2939520272.002024-08-279465Actual
3762380.002022-08-286665Budget
21885676.002024-01-269765Actual
19842386.002023-11-288165Actual
3737039407.002025-03-283475Actual
18777170.002023-10-287815Actual
13764194.002023-05-289065Actual
281951216.002024-07-288015Actual
38490234.002025-04-288565Actual
28196752.002024-07-288115Actual
104823469.002023-02-266265Actual
315991337.002024-10-277715Actual
116528.002023-03-289665Actual
31626386.002024-10-276765Actual
9371441.002023-01-266565Actual
48783360.002022-09-286165Actual
29378962.002024-08-277265Actual
25909458.002024-05-277615Actual
1882738500.002023-10-289965Actual
2185911729.002024-01-266365Actual
36260.002022-05-288215Budget
13745442.002023-05-286665Actual
8209650.002022-12-297715Budget
18804210.002023-10-286865Actual
8192480.002022-12-296515Budget
715750.002022-11-288265Budget
350549600.002025-01-26875Actual
25901548.002024-05-276515Actual
2088916746.002023-12-29775Actual
218999088.002024-01-262275Actual
35008495.002025-01-269015Actual
9389623.002023-01-267765Actual
44610425.002022-05-281475Actual
3736014372.002025-03-282075Actual
9370480.002023-01-266565Budget
2703887.002024-06-276915Actual
1054344653.002023-02-262175Actual
13711518.002023-05-286615Actual
28204-306.002024-07-289115Actual
1987637870.002023-11-283475Actual
9319200.002023-01-266715Budget
9344100.002023-01-268415Budget
23852565.002024-03-277765Actual
2388938388.002024-03-273475Actual
14775-163.002023-06-289165Actual
15788529763.002023-07-294675Actual
30483369.002024-09-279015Actual
1678940314.002023-08-289465Actual
17818-230.002023-09-289165Actual
18782108.002023-10-288415Actual
1679624785.002023-08-28775Actual
830726232.002022-12-291975Actual
71892886.002022-11-282375Actual
115970.002023-03-285465Budget
3846213.002025-04-289615Actual
1884316980.002023-10-282875Actual
20877675.002023-12-298765Actual
15767491.002022-06-282075Actual
13757351.002023-05-288165Actual
271157496.002022-07-294675Actual
2824149067.002024-07-289465Actual
32764250.002024-11-278465Actual
718171963.002022-11-281375Actual
28198264.002024-07-288315Actual
25921-370.002024-05-279115Actual
1576910701.002023-07-291875Actual
1553105.002022-06-288565Actual
384851301.002025-04-288065Actual
20850119879.002023-12-291225Actual
3736426343.002025-03-282475Actual
167304809.002023-08-286115Actual
384981070.002025-04-289765Actual
24837338.002024-04-276515Actual
116692886.002023-03-282375Actual
24879268.002024-04-277465Actual
33131600.002022-05-286015Budget
368138.002022-05-288515Actual
3851426074.002025-04-282475Actual
6040142.002022-10-288465Actual
71715217.002022-11-289465Actual
25811900.002022-07-296215Budget
10450214.002023-02-267815Actual
24872374.002024-04-276665Actual
818732960.002022-12-296015Actual
3384482.002024-12-287115Actual
32735571.002024-11-279215Actual
8264383.002022-12-297265Actual
262519000.002022-07-295265Budget
2643200.002022-07-296765Budget
2280964.002024-02-267115Actual
4507738.002022-05-282075Actual
2387834101.002024-03-271975Actual
12763370.002023-04-288165Actual
20832351.002023-12-297315Actual
36195387.002025-02-269265Actual
7094705.002022-11-288015Actual
37366199692.002025-03-282975Actual
2707164.002024-06-277165Actual
933950.002023-01-268215Budget
187909.002023-10-289615Actual
373214020.002025-03-286265Actual
3271159119.002024-11-276015Actual
18816185.002023-10-288365Actual
127322084.002023-04-286165Actual
48811900.002022-09-286265Budget
282585248.002024-07-282375Actual
1475947.002023-06-287165Actual
5969907.002022-10-288015Actual
259290.002022-07-297115Budget
3501423999.002025-01-265265Actual
1472575.002023-06-287115Actual
14761226.002023-06-287365Actual
18820215.002023-10-288965Actual
1578626515.002023-07-294075Actual
32756434.002024-11-277465Actual
31612317.002024-10-279415Actual
3051268.002024-09-278265Actual
36160612.002025-02-269215Actual
3734943000.002025-03-289965Actual
9343136.002023-01-268415Actual
29382948.002024-08-277765Actual
18775341.002023-10-287615Actual
423140.002022-05-288365Actual
37348952.002025-03-289765Actual
32719131.002024-11-277115Actual
410248.002022-05-287465Actual
3053513483.002024-09-272075Actual
18774290.002023-10-287415Actual
2686271202.002022-07-29675Actual
2603890.002022-07-298015Actual
3391425862.002024-12-282875Actual
1279813440.002023-04-282475Actual
12695769.002023-04-287715Actual
34564.002022-05-287115Actual
27039131.002024-06-277115Actual
19872133812.002023-11-282975Actual
14757114.002023-06-286865Actual
1883122326.002023-10-28775Actual
33899382688.002024-12-2810165Actual
270511134.002024-06-278715Actual
7072480.002022-11-286515Budget
5980164.002022-10-288515Actual
36158459.002025-02-269015Actual
26967132.002022-07-292275Actual
2189634101.002024-01-261975Actual
22838546.002024-02-266665Actual
30465710.002024-09-276615Actual
380110074.002022-08-289465Actual
1527108.002022-06-286865Actual
34994122.002025-01-267115Actual
23827324.002024-03-279015Actual
1495211.002022-06-288915Actual
13772721264.002023-05-28475Actual
2941424216.002024-08-272875Actual
1570579.002023-07-297115Actual
720118490.002022-11-284075Actual
429550.002022-05-288765Budget
4885322.002022-09-286565Actual
15381700.002022-06-287665Budget
82519200.002022-12-296365Budget
1045651.002023-02-268215Actual
158772588.002022-06-283575Actual
116043058.002023-03-286165Actual
28219638.002024-07-286665Actual
397503.002022-05-286665Actual
30480211.002024-09-278515Actual
37552534.002022-08-286165Actual
7142231.002022-11-287265Actual
1378925524.002023-05-283275Actual
31609391.002024-10-279015Actual
1376097.002023-05-288465Actual
1479842698.002023-06-283175Actual
30520470.002024-09-279265Actual
1883213572.002023-10-28875Actual
487728800.002022-09-286065Budget
1498432.002022-06-289215Actual
15748232.002022-06-281875Actual
2658676.002022-07-297765Actual
2286811296.002024-02-26875Actual
305074138.002024-09-277665Actual
3726850.002022-08-288015Budget
11631218.002023-03-287865Actual
32724330.002024-11-277815Actual
35044-216.002025-01-269165Actual
16819922226.002023-08-284375Actual
37299349.002025-03-287815Actual
3847876.002025-04-287165Actual
10434320.002023-02-266715Actual
12706200.002023-04-288315Budget
4843200.002022-09-287815Budget
2941830785.002024-08-273375Actual
1378616980.002023-05-282875Actual
259148.002022-07-297115Actual
4432552.002022-05-28775Actual
3735200.002022-08-288515Budget
316237990.002024-10-276365Actual
1573827.002023-07-296965Actual
1776739.002023-09-286915Actual
36149.002022-05-288215Actual
1055640825.002023-02-263975Actual
3704550.002022-08-286515Budget
157591480.002023-07-299765Actual
127228100.002023-04-285365Budget
3158763342.002024-10-276015Actual
1681492967.002023-08-283575Actual
3619615642.002025-02-269465Actual
3732769.002025-03-286965Actual
7088339.002022-11-287615Actual
4956776615.002022-09-284375Actual
3741-176.002022-08-289115Actual
33861293.002024-12-289415Actual
25969111391.002024-05-271575Actual
11574556.002023-03-288115Actual
27079585.002024-06-278165Actual
2189265486.002024-01-261375Actual
33841265.002024-12-286715Actual
3735653689.002025-03-281475Actual
943113715.002023-01-262875Actual
1467200.002022-06-286815Budget
305231031.002024-09-279765Actual
19857514972.002023-11-28475Actual
3271887.002024-11-276915Actual
9375203.002023-01-266765Actual
1480255.002022-06-287815Actual
14786110266.002023-06-281375Actual
20826570.002023-12-296515Actual
33921126115.002024-12-283775Actual
30547163032.002024-09-273775Actual
7092185.002022-11-287815Actual
3391327418.002024-12-282475Actual
9351-163.002023-01-269115Actual
1379021402.002023-05-283375Actual
3621165438.002025-02-262175Actual
37303301.002025-03-288315Actual
32768417.002024-11-279065Actual
22843569.002024-02-267265Actual
36159-367.002025-02-269115Actual
15762812279.002023-07-29475Actual
24857-194.002024-04-279115Actual
2182453775.002024-01-266015Actual
44717407.002022-05-281575Actual
148071076351.002023-06-284375Actual
4861-228.002022-09-289115Actual
37717392.002022-05-281225Actual
71262200.002022-11-286265Budget
12777-130.002023-04-289165Actual
420480.002022-05-288165Budget
493774080.002022-09-281575Actual
3722650.002022-08-287715Budget
5968200.002022-10-287815Budget
12712650.002023-04-288715Budget
36193290.002025-02-269065Actual
21877100.002024-01-268565Actual
2598033625.002024-05-273275Actual
3911800.002022-05-286265Budget
1780144.002023-09-286965Actual
1159628.002023-03-285465Actual
11556168.002023-03-286815Actual
606326232.002022-10-281975Actual
2490213942.002024-04-27875Actual
3850947217.002025-04-281975Actual
27058196091.002024-06-271225Actual
2710466980.002024-06-272175Actual
424200.002022-05-288365Budget
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5959353.002022-10-287315Actual
468359790.802022-05-284575Actual
259004140.002024-05-276215Actual
829329232.002022-12-299465Actual
1373893669.002023-05-285665Actual
2941954961.002024-08-273475Actual
32775194213.002024-11-2710165Actual
3506523981.002025-01-262875Actual
15734270.002023-07-296565Actual
1270350.002023-04-288215Budget
20837803.002023-12-298015Actual
6030200.002022-10-287865Budget
3799-222.002022-08-289165Actual
2488542.002024-04-278265Actual
30485492.002024-09-279215Actual
19795726.002023-11-286515Actual
158417346.002022-06-283275Actual
2616750.002022-07-298715Budget
82947.002022-12-299665Actual
14727277.002023-06-287415Actual
1272418780.002023-04-285465Actual
1373644051.002023-05-285365Actual
23850230.002024-03-277465Actual
60667062.002022-10-282275Actual
7161135.002022-11-288465Actual
44926232.002022-05-281975Actual
42240.002022-05-288265Actual
1982538033.002023-11-286065Actual
361481288.002025-02-267715Actual
22848170.002024-02-267865Actual
2082346644.002023-12-296015Actual
1523278.002022-06-286665Actual
9327205.002023-01-267415Actual
7110260.002022-11-289215Actual
3737468517.002025-03-283975Actual
8258200.002022-12-296865Budget
350322601.002025-01-267665Actual
2280145881.002024-02-266015Actual
158112800.002022-06-282875Actual
3621212838.002025-02-262275Actual
6027650.002022-10-287765Budget
16787-262.002023-08-289165Actual
8300438230.002022-12-29675Actual
3498666447.002025-01-266015Actual
3728468.002022-08-288115Actual
4855200.002022-09-288515Budget
2491847823.002024-04-273475Actual
1049580.002023-02-267165Budget
1161980.002023-03-287165Budget
1877145.002023-10-286915Actual
15626.002022-06-289665Actual
9317436.002023-01-266615Actual
157271363.002023-07-295465Actual
46435207.002022-05-283975Actual
15783130827.002023-07-293775Actual
152960.002022-06-287165Actual
105447132.002023-02-262275Actual
8286112.002022-12-298565Actual
12688100.002023-04-287115Budget
11552436.002023-03-286615Actual
2389717320.002024-03-2710075Actual
82482200.002022-12-296265Budget
20828263.002023-12-296715Actual
12699850.002023-04-288015Budget
1280720232.002023-04-283875Actual
11629550.002023-03-287765Budget
22844351.002024-02-267365Actual
3503756.002025-01-268265Actual
16784675.002023-08-288765Actual
15151996.002022-06-286165Actual
11617200.002023-03-286865Budget
824097300.002022-12-295665Budget
14742318.002023-06-289415Actual
32759311.002024-11-277865Actual
9392200.002023-01-267865Budget
45916943.002022-05-283375Actual
371144.002022-05-288915Actual
10451831.002023-02-268015Actual
17805266.002023-09-287465Actual
83112945.002022-12-292375Actual
11557200.002023-03-286815Budget
3622335689.002025-02-263875Actual
2381247.002024-03-276915Actual
9350204.002023-01-269015Actual
35035946.002025-01-268065Actual
1047929300.002023-02-266065Budget
350205158.002025-01-266165Actual
491247.002022-09-288265Actual
17790111.002023-09-285465Actual
25947901.002024-05-278065Actual
22804396.002024-02-266515Actual
37592244.002022-08-286365Actual
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2823273.002024-07-288265Actual
11582200.002023-03-288515Budget
38526-14610.002025-04-284375Actual
3616814163.002025-02-265765Actual
30488167982.002024-09-271225Actual
1372358.002023-05-288215Actual
19847540.002023-11-288765Actual
17779108.002023-09-288515Actual
30530115039.002024-09-271375Actual
2185328151.002024-01-265365Actual
2389423789.002024-03-274075Actual
9326300.002023-01-267315Budget
13718421.002023-05-287615Actual
32716403.002024-11-276715Actual
2587160.002022-07-296715Actual
30515193.002024-09-278565Actual
2485041.002024-04-278215Actual
22849638.002024-02-268065Actual
3391829634.002024-12-283375Actual
15777159090.002023-07-292975Actual
4863252.002022-09-289415Actual
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3846953820.002025-04-286065Actual
2283339961.002024-02-266065Actual
70683000.002022-11-286115Budget
13778153018.002023-05-281575Actual
18811729.002023-10-287765Actual
36155250.002025-02-268515Actual
13798-140576.802023-05-284375Actual
5971561.002022-10-288115Actual
11632200.002023-03-287865Budget
7084300.002022-11-287315Budget
19802363.002023-11-287415Actual
21875125.002024-01-268365Actual
14811039.002022-06-288015Actual
14760368.002023-06-287265Actual
16734281.002023-08-286715Actual
2939843000.002024-08-279965Actual
9325322.002023-01-267315Actual
83068232.002022-12-291875Actual
17772589.002023-09-287715Actual
327432913.002024-11-275765Actual
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127966991.002023-04-282275Actual
2286343000.002024-02-269965Actual
2660200.002022-07-297865Budget
10487480.002023-02-266565Budget
2381370.002024-03-277115Actual
15721334.002023-07-299215Actual
4858650.002022-09-288715Budget
37291540.002025-03-286715Actual
2596611725.002024-05-27875Actual
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10492210.002023-02-266865Actual
36201334372.002025-02-26475Actual
10457200.002023-02-268315Budget
33893-318.002024-12-289165Actual
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3795650.002022-08-288765Budget
293812258.002024-08-277665Actual
17831140574.002023-09-281575Actual
25920462.002024-05-279015Actual
6080643450.002022-10-284375Actual
38322700.002022-05-285665Budget
268238500.002022-07-299965Actual
3845272.002025-04-288215Actual
1534300.002022-06-287365Budget
19845117.002023-11-288465Actual
2382151.002024-03-278215Actual
720412147.002022-11-2810075Actual
17829102065.002023-09-281375Actual
281931053.002024-07-287715Actual
3717250.002022-08-287415Actual
12810169387.002023-04-284375Actual
19858575542.002023-11-28675Actual
21913-245450.002024-01-264375Actual
1576768279.002023-07-291475Actual
2592596149.002024-05-271225Actual
38507122991.002025-04-281575Actual
7169-162.002022-11-289165Actual
13729363.002023-05-289015Actual
16743848.002023-08-288015Actual
1055340744.002023-02-263575Actual
3616215.002025-02-269615Actual
7143300.002022-11-287365Budget
19830305.002023-11-286665Actual
158918411.002022-06-283875Actual
605968016.002022-10-281375Actual
1676120073.002023-08-285765Actual
5965734.002022-10-287715Actual
11624280.002023-03-287365Actual
2489743000.002024-04-279965Actual
3783650.002022-08-288065Budget
25957532.002024-05-279265Actual
12786568166.002023-04-28675Actual
1783210701.002023-09-281875Actual
3620315618.002025-02-26775Actual
93689200.002023-01-266365Budget
2592972982.002024-05-275665Actual
24865119717.002024-04-275665Actual
3852536370.002025-04-284075Actual
35077845348.002025-01-264675Actual
1985538500.002023-11-289965Actual
18768411.002023-10-286615Actual
83028764.002022-12-29875Actual
3735947217.002025-03-281975Actual
832235956.002022-12-293975Actual
104764436.002023-02-265765Actual

Generated 2025-06-27 21:19:41.821 UTC