[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 277   

3636 items

NOTE: Only 1000 elements of total 3636 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12684200.002023-04-286815Budget
17787146871.002023-09-281225Actual
1049691.002023-02-267165Actual
1680311771.002023-08-282075Actual
3272784.002024-11-278215Actual
601742.002022-10-287165Actual
19798248.002023-11-286815Actual
83028764.002022-12-29875Actual
11566380.002023-03-287615Budget
36147716.002025-02-267615Actual
384664534.002025-04-285465Actual
104264200.002023-02-266115Budget
4354254.002022-05-289465Actual
36189174.002025-02-268465Actual
28267174579.002024-07-283775Actual
21846336.002024-01-269015Actual
719517422.002022-11-283375Actual
10510690.002023-02-268065Actual
11672106362.002023-03-282975Actual
3392437742.002024-12-284075Actual
30516891.002024-09-278765Actual
148660.002022-06-288215Budget
594229000.002022-10-286015Budget
3277113707.002024-11-279465Actual
25951180.002024-05-278465Actual
1782044172.002023-09-289465Actual
293373943.002024-08-276215Actual
38460478.002025-04-289215Actual
16779512.002023-08-288165Actual
248362559.002024-04-276215Actual
10443276.002023-02-267415Actual
3805112205.002022-08-2810165Actual
3501399997.002025-01-261225Actual
14591900.002022-06-286215Budget
20879321.002023-12-299065Actual
26322600.002022-07-296165Budget
29340328.002024-08-276715Actual
11655557639.002023-03-2810165Actual
35035946.002025-01-268065Actual
1520306.002022-06-286565Actual
11623300.002023-03-287365Budget
1780268.002023-09-287165Actual
208244307.002023-12-296115Actual
1577840900.002023-07-293175Actual
31644386.002024-10-279065Actual
59937264.002022-10-285365Actual
12741380.002023-04-286665Budget
31678776715.002024-10-274675Actual
10435280.002023-02-266715Budget
15788529763.002023-07-294675Actual
2664480.002022-07-298165Budget
2657550.002022-07-297765Budget
16747160.002023-08-288415Actual
1162052.002023-03-287165Actual
14739336.002023-06-289015Actual
3792200.002022-05-285265Budget
338704473.002024-12-286265Actual
12767126.002023-04-288365Actual
60628232.002022-10-281875Actual
1782110.002023-09-289665Actual
384481011.002025-04-287715Actual
4923-174.002022-09-289165Actual
37447.002022-08-289615Actual
270720029.002022-07-293875Actual
3505314907.002025-01-26775Actual
37308432.002025-03-289015Actual
105452916.002023-02-262375Actual
35004297.002025-01-268415Actual
12699850.002023-04-288015Budget
3049111.002024-09-275465Actual
21875125.002024-01-268365Actual
19840161.002023-11-287865Actual
1156072.002023-03-287115Actual
1047833810.002023-02-266065Actual
256591861.702024-05-268575Actual
15737101.002023-07-296865Actual
20880-257.002023-12-299165Actual
1496324.002022-06-289015Actual
38480395.002025-04-287365Actual
1776739.002023-09-286915Actual
2658676.002022-07-297765Actual
1166746764.002023-03-282175Actual
10519117.002023-02-268565Actual
10468313.002023-02-269215Actual
20828263.002023-12-296715Actual
3053447217.002024-09-271975Actual
381-561.002022-05-285365Actual
32728293.002024-11-278315Actual
2592727042.002024-05-275365Actual
6081361282.002022-10-284675Actual
15734270.002023-07-296565Actual
2486629527.002024-04-275765Actual
21828518.002024-01-266615Actual
3620315618.002025-02-26775Actual
2190525028.002024-01-263275Actual
720031811.002022-11-283975Actual
11640100.002023-03-288365Budget
2617173.002022-07-298915Actual
16772903.002023-08-287265Actual
12685171.002023-04-286815Actual
1784448677.002023-09-283475Actual
1378925524.002023-05-283275Actual
82947.002022-12-299665Actual
14767359.002023-06-288165Actual
22849638.002024-02-268065Actual
9443519456.002023-01-264675Actual
1272026991.002023-04-285265Actual
15735245.002023-07-296665Actual
14744162339.002023-06-281225Actual
27094733543.002024-06-27475Actual
187994372.002023-10-286265Actual
23861186.002024-03-278965Actual
1506707.002022-06-285465Actual
1525200.002022-06-286765Budget
12744200.002023-04-286865Budget
16781185.002023-08-288365Actual
486733700.002022-09-285265Budget
26972945.002022-07-292375Actual
238073114.002024-03-276215Actual
1379624780.002023-05-284075Actual
218979737.002024-01-262075Actual
13727743.002023-05-288715Actual
116272800.002023-03-287665Budget
21835421.002024-01-267615Actual
4858650.002022-09-288715Budget
2389423789.002024-03-274075Actual
3852462974.002025-04-283975Actual
19856275798.002023-11-2810165Actual
382111886.002022-08-282875Actual
1280438180.002023-04-283475Actual
158772588.002022-06-283575Actual
16746185.002023-08-288315Actual
23822179.002024-03-278315Actual
3277911990.002024-11-27875Actual
2709713618.002024-06-27875Actual
375219.002022-05-289415Actual
4946114372.002022-09-282975Actual
2383420400.002024-03-275365Actual
15701485.002023-07-296615Actual
29426520029.002024-08-274675Actual
20871811.002023-12-298065Actual
9347720.002023-01-268715Actual
717915208.002022-11-28775Actual
338377130.002024-12-286115Actual
11645550.002023-03-288765Budget
198689272.002023-11-282275Actual
8276668.002022-12-298065Actual
493634394.002022-09-281475Actual
1681048766.002023-08-283175Actual
14735168.002023-06-288415Actual
2597380.002022-07-297615Budget
3161926634.002024-10-275765Actual
1884218831.002023-10-282475Actual
1535200.002022-06-287465Budget
1981989174.002023-11-281225Actual
2586200.002022-07-296715Budget
1461540.002022-06-286515Actual
434232.002022-05-289265Actual
32714869.002024-11-276515Actual
3279336370.002024-11-273275Actual
2387217379.002024-03-27775Actual
21885676.002024-01-269765Actual
3387110332.002024-12-286365Actual
456114372.002022-05-282975Actual
9343136.002023-01-268415Actual
11598130500.002023-03-285665Budget
104849600.002023-02-266365Budget
2594260.002022-07-297315Actual
1280720232.002023-04-283875Actual
1545382.002022-06-288165Actual
25955399.002024-05-279065Actual
21889464440.002024-01-26675Actual
10462200.002023-02-268515Budget
3387689.002024-12-286965Actual
2185011.002024-01-269615Actual
27076810.002024-06-277765Actual
2089410701.002023-12-291875Actual
12750674.002023-04-287265Actual
60042828.002022-10-286265Actual
25908257.002024-05-277415Actual
1489216.002022-06-288415Actual
1879742608.002023-10-286065Actual
1270350.002023-04-288215Budget
1499285.002022-06-289415Actual
3389613.002024-12-289665Actual
48757600.002022-09-285765Budget
3271887.002024-11-276915Actual
21871155.002024-01-267865Actual
1677052.002023-08-286965Actual
9331705.002023-01-267715Actual
2703887.002024-06-276915Actual
481832640.002022-09-286015Actual
2599221865.002024-05-2710075Actual
1676120073.002023-08-285765Actual
10465153.002023-02-268915Actual
3390847217.002024-12-281975Actual
2288321818.002024-02-263375Actual
36180373.002025-02-267365Actual
1376741346.002023-05-289465Actual
361377952.002025-02-266115Actual
606326232.002022-10-281975Actual
3846213.002025-04-289615Actual
14761226.002023-06-287365Actual
1592710156.002022-06-284375Actual
1679624785.002023-08-28775Actual
71809994.002022-11-28875Actual
238394017.002024-03-276165Actual
1982361159.002023-11-285665Actual
6029192.002022-10-287865Actual
20867336.002023-12-297465Actual
29343106.002024-08-277115Actual
3280032939.002024-11-274075Actual
20844201.002023-12-298915Actual
35011358.002025-01-269415Actual
30547163032.002024-09-273775Actual
157739272.002023-07-292275Actual
18829610670.002023-10-28475Actual
23860608.002024-03-278765Actual
14572966.002022-06-286115Actual
1480144310.002023-06-283475Actual
1378111129.002023-05-282075Actual
17774644.002023-09-288015Actual
3619615642.002025-02-269465Actual
495435207.002022-09-283975Actual
157152196.002022-06-281375Actual
59462380.002022-10-286215Actual
9341163.002023-01-268315Actual
2190878189.002024-01-263575Actual
27053403.002024-06-279015Actual
22816504.002024-02-268115Actual
1168117727.002023-03-284075Actual
1159227881.002023-03-285265Actual
33883308.002024-12-287865Actual
188409088.002023-10-282275Actual
3506834311.002025-01-263275Actual
8220200.002022-12-298315Budget
12740354.002023-04-286665Actual
27056312.002024-06-279415Actual
30464781.002024-09-276515Actual
37293122.002025-03-286915Actual
2090892953.002023-12-293775Actual
3771750.002022-08-287265Budget
46435207.002022-05-283975Actual
22850395.002024-02-268165Actual
11573480.002023-03-288115Budget
271065301.002024-06-272375Actual
24853114.002024-04-278515Actual
327661053.002024-11-278765Actual
293471031.002024-08-277715Actual
22822189.002024-02-268915Actual
595656.002022-10-286915Actual
338561134.002024-12-288715Actual
3734713.002025-03-289665Actual
2598129922.002024-05-273375Actual
23817620.002024-03-277715Actual
151916097.002022-06-286365Actual
607839702.002022-10-283975Actual
37336715.002025-03-288165Actual
10440104.002023-02-267115Actual
3271159119.002024-11-276015Actual
25901548.002024-05-276515Actual
154838.002022-06-288265Actual
71715217.002022-11-289465Actual
316333894.002024-10-277665Actual
17845160287.002023-09-283575Actual
60507.002022-10-289665Actual
33892397.002024-12-289065Actual
44610425.002022-05-281475Actual
2190732510.002024-01-263475Actual
469-51614.002022-05-284675Actual
1272128300.002023-04-285265Budget
605716106.002022-10-28775Actual
105447132.002023-02-262275Actual
228462877.002024-02-267665Actual
22814212.002024-02-267815Actual
25903256.002024-05-276715Actual
14730219.002023-06-287815Actual
36160612.002025-02-269215Actual
177869.002023-09-289615Actual
2621243.002022-07-299415Actual
218692024.002024-01-267665Actual
37330471.002025-03-287365Actual
3728658995.002025-03-286015Actual
13800124235.002023-05-284675Actual
1167335956.002023-03-283175Actual
1280217918.002023-04-283275Actual
8226650.002022-12-298715Budget
2941424216.002024-08-272875Actual
824429200.002022-12-296065Budget
13712264.002023-05-286715Actual
11631218.002023-03-287865Actual
168059088.002023-08-282275Actual
349981178.002025-01-267715Actual
37352521261.002025-03-28675Actual
18817165.002023-10-288465Actual
1883468540.002023-10-281475Actual
930831000.002023-01-266015Budget
26351800.002022-07-296265Budget
157268256.002023-07-295365Actual
19835827.002023-11-287265Actual
339125248.002024-12-282375Actual
22844351.002024-02-267365Actual
264740.002022-07-297165Actual
17814134.002023-09-288565Actual
492838500.002022-09-289965Actual
3383663176.002024-12-286015Actual
32717302.002024-11-276815Actual
2091122798.002023-12-294075Actual
2654180.002022-07-297465Actual
32721383.002024-11-277415Actual
24883687.002024-04-278065Actual
18774290.002023-10-287415Actual
1776036732.002023-09-286015Actual
9396380.002023-01-268165Budget
257629440.002022-07-296015Actual
1055440489.002023-02-263775Actual
406168.002022-05-287265Actual
376940.002022-08-287165Actual
824215991.002022-12-295765Actual
2620355.002022-07-299215Actual
238669.002024-03-279665Actual
2597372474.002024-05-272175Actual
1675511.002023-08-289615Actual
36149353.002025-02-267815Actual
10464720.002023-02-268715Actual
2286811296.002024-02-26875Actual
71203400.002022-11-285765Budget
127562999.002023-04-287665Actual
14770102.002023-06-288465Actual
12751300.002023-04-287365Budget
1267343056.002023-04-286015Actual
36142365.002025-02-266815Actual
30513241.002024-09-278365Actual
3619711.002025-02-269665Actual
37339208.002025-03-288465Actual
24898393699.002024-04-2710165Actual
605810076.002022-10-28875Actual
2088916746.002023-12-29775Actual
2285138.002024-02-268265Actual
12760158.002023-04-287865Actual
1479111450.002023-06-282075Actual
1053985354.002023-02-261575Actual
943515024.002023-01-263375Actual
3048714.002024-09-279615Actual
37561900.002022-08-286265Actual
2090115622.002023-12-292875Actual
27084891.002024-06-278765Actual
12708200.002023-04-288415Budget
71848232.002022-11-281875Actual
3851426074.002025-04-282475Actual
381738970.002022-08-282175Actual
16776689.002023-08-287765Actual
607436678.002022-10-283475Actual
105369080.002023-02-26875Actual
8265300.002022-12-297365Actual
10548105222.002023-02-262975Actual
1680110701.002023-08-281875Actual
30506378.002024-09-277465Actual
4855200.002022-09-288515Budget
8203353.002022-12-297315Actual
37376-37220.002025-03-284375Actual
825011514.002022-12-296365Actual
3782200.002022-08-287865Budget
3844366.002025-04-286915Actual
9321168.002023-01-266815Actual
2942237510.002024-08-273875Actual
36179637.002025-02-267265Actual
29359582.002024-08-279215Actual
494818299.002022-09-283275Actual
15747452.002023-07-298165Actual
600614529.002022-10-286365Actual
383336285.002022-08-284675Actual
19807488.002023-11-288115Actual
1885086241.002023-10-283775Actual
32775194213.002024-11-2710165Actual
3851165438.002025-04-282175Actual
35072117161.002025-01-263775Actual
1987520986.002023-11-283375Actual
11646720.002023-03-288765Actual
1578020155.002023-07-293375Actual
30476770.002024-09-278115Actual
483490.002022-09-287115Budget
19795726.002023-11-286515Actual
3618759.002025-02-268265Actual
9386208.002023-01-267465Actual
9416320464.002023-01-2610165Actual
1783410915.002023-09-282075Actual
3734943000.002025-03-289965Actual
145437080.002022-06-286015Actual
1276636.002023-04-288265Actual
18818147.002023-10-288565Actual
8297498900.002022-12-2910165Budget
127928232.002023-04-281875Actual
1055340744.002023-02-263575Actual
305231031.002024-09-279765Actual
1985920486.002023-11-28775Actual
8192480.002022-12-296515Budget
22837601.002024-02-266565Actual
10518123.002023-02-268465Actual
1882438637.002023-10-289465Actual
2707164.002024-06-277165Actual
4853190.002022-09-288415Actual
21862138.002024-01-266765Actual
27115174736.002024-06-273775Actual
31608255.002024-10-278915Actual
32791197634.002024-11-272975Actual
2826971414.002024-07-283975Actual
384500.002022-05-285765Budget
350061215.002025-01-268715Actual
327231157.002024-11-277715Actual
2487661.002024-04-277165Actual
38521162263.002025-04-283575Actual
22821743.002024-02-268715Actual
411846.002022-05-287665Actual
38459-286.002025-04-289115Actual
25911252.002024-05-277815Actual
15626.002022-06-289665Actual
4898245.002022-09-287365Actual
1480916301.002023-06-2810075Actual
2596611725.002024-05-27875Actual
2936313364.002024-08-275265Actual
31639266.002024-10-278365Actual
382920636.002022-08-283875Actual
156993914.002023-07-296215Actual
31614159809.002024-10-271225Actual
304626934.002024-09-276115Actual
1374311012.002023-05-286365Actual
18778638.002023-10-288015Actual
29399267291.002024-08-2710165Actual
3500295.002025-01-268215Actual
4527062.002022-05-282275Actual
1783551419.002023-09-282175Actual
5971561.002022-10-288115Actual
7109-156.002022-11-289115Actual
3279968767.002024-11-273975Actual
3774300.002022-08-287365Budget
9326300.002023-01-267315Budget
14738218.002023-06-288915Actual
366200.002022-05-288415Budget
93672200.002023-01-266265Budget
327393884.002024-11-275265Actual
38148232.002022-08-281875Actual
29372480.002024-08-276565Actual
1273613495.002023-04-286365Actual
1478765343.002023-06-281475Actual
218582209.002024-01-266265Actual
10493200.002023-02-266865Budget
1493810.002022-06-288715Actual
12690339.002023-04-287315Actual
24865119717.002024-04-275665Actual
3796720.002022-08-288765Actual
2711226181.002024-06-273375Actual
16748149.002023-08-288515Actual
1056011886.002023-02-2610075Actual
11621650.002023-03-287265Budget
338821105.002024-12-287765Actual
1045550.002023-02-268215Budget
27088360.002024-06-279265Actual
16782164.002023-08-288465Actual
407336.002022-05-287365Actual
9333200.002023-01-267815Budget
3726850.002022-08-288015Budget
37476200.002022-08-285265Budget
8193568.002022-12-296515Actual
2383690754.002024-03-275665Actual
17777135.002023-09-288315Actual
2660200.002022-07-297865Budget
433-139.002022-05-289165Actual
2824149067.002024-07-289465Actual
6008588.002022-10-286565Actual
11683766976.002023-03-284675Actual
238512843.002024-03-277665Actual
3791200.002022-08-288465Budget
5949550.002022-10-286515Budget
10460200.002023-02-268415Budget
32724330.002024-11-277815Actual
3732214983.002025-03-286365Actual
1379545545.002023-05-283975Actual
10442400.002023-02-267315Budget
1274880.002023-04-287165Budget
8290174.002022-12-299065Actual
115493000.002023-03-286215Budget
14786110266.002023-06-281375Actual
938080.002023-01-267165Budget
32716403.002024-11-276715Actual
30488167982.002024-09-271225Actual
10559497272.002023-02-264675Actual
4847480.002022-09-288115Budget
4920650.002022-09-288765Budget
1478038500.002023-06-289965Actual
3723200.002022-08-287815Budget
16778827.002023-08-288065Actual
2387560934.002024-03-271475Actual
32733428.002024-11-279015Actual
10441416.002023-02-267315Actual
20836201.002023-12-297815Actual
44926232.002022-05-281975Actual
249113752.002024-04-272375Actual
269024679.002022-07-291475Actual
23867835.002024-03-279765Actual
16769180.002023-08-286865Actual
25989-1073234.002024-05-274375Actual
4863252.002022-09-289415Actual
373061215.002025-03-288715Actual
81893000.002022-12-296115Budget
600028800.002022-10-286065Budget
22855608.002024-02-268765Actual
23814298.002024-03-277315Actual
425100.002022-05-288465Budget
1533218.002022-06-287365Actual
22859288.002024-02-269265Actual
830443823.002022-12-291475Actual
29358-349.002024-08-279115Actual
127806.002023-04-289665Actual
14782789001.002023-06-28475Actual
2183157.002024-01-266915Actual
350549600.002025-01-26875Actual
28239-293.002024-07-289165Actual
830112911.002022-12-29775Actual
354650.002022-05-287715Budget
269542001.002022-07-292175Actual
30470508.002024-09-277315Actual
60032600.002022-10-286165Budget
36141486.002025-02-266715Actual
1277924228.002023-04-289465Actual
27040556.002024-06-277315Actual
25935680.002024-05-276565Actual
38492281.002025-04-288965Actual
494138158.002022-09-282175Actual
1675716058.002023-08-285265Actual
2383839154.002024-03-276065Actual
1479925028.002023-06-283275Actual
24838307.002024-04-276615Actual
11649-198.002023-03-289165Actual
9348650.002023-01-268715Budget
9325322.002023-01-267315Actual
706627160.002022-11-286015Actual
3391067955.002024-12-282175Actual
1055117102.002023-02-263375Actual
3505649921.002025-01-261475Actual
10436200.002023-02-266815Budget
1373731678.002023-05-285465Actual
15746730.002023-07-298065Actual
37571900.002022-08-286265Budget
36158459.002025-02-269015Actual
6048285.002022-10-289265Actual
10509650.002023-02-268065Budget
2090019025.002023-12-292475Actual
7146267.002022-11-287465Actual
14808340861.002023-06-284675Actual
6042131.002022-10-288565Actual
4907749.002022-09-288065Actual
11663112731.002023-03-281575Actual
1474710754.002023-06-285465Actual
5965734.002022-10-287715Actual
282241166.002024-07-287265Actual
33888239.002024-12-288465Actual
33906111226.002024-12-281575Actual
16794619317.002023-08-28475Actual
38441304.002025-04-286715Actual
6034480.002022-10-288165Budget
3765200.002022-08-286765Budget
15709644.002023-07-297715Actual
718171963.002022-11-281375Actual
36183846.002025-02-267765Actual
1880562.002023-10-286965Actual
304955603.002024-09-276165Actual
1374849.002023-05-286965Actual
29375176.002024-08-276865Actual
282431595.002024-07-289765Actual
1053038500.002023-02-269965Actual
3710189.002022-08-286815Actual
28196752.002024-07-288115Actual
3772224.002022-08-287265Actual
36188207.002025-02-268365Actual
116009293.002023-03-285765Actual
38186991.002022-08-282275Actual
2936662878.002024-08-275665Actual
30551649329.002024-09-274375Actual
20837803.002023-12-298015Actual
2189017035.002024-01-26775Actual
1471744894.002023-06-286015Actual
373323510.002025-03-287665Actual
3386214.002024-12-289615Actual
9401100.002023-01-268465Budget
3725757.002022-08-288015Actual
15161497.002022-06-286265Actual
198381877.002023-11-287665Actual
599133400.002022-10-285265Budget
2824443000.002024-07-289965Actual
3785561.002022-08-288165Actual
29378962.002024-08-277265Actual
2601200.002022-07-297815Budget
11581163.002023-03-288515Actual
93882100.002023-01-267665Budget
2085541262.002023-12-296065Actual
3055322100.002024-09-2710075Actual
27086270.002024-06-279065Actual
1055717537.002023-02-264075Actual
2491317999.002024-04-272875Actual
3274256234.002024-11-275665Actual
38500449538.002025-04-2810165Actual
2605550.002022-07-298115Budget
28250110169.002024-07-281375Actual
2588120.002022-07-296815Actual
3850319465.002025-04-28775Actual
338400.002022-05-286615Actual
831831903.002022-12-293475Actual
262353683.002022-07-291225Actual
3800371.002022-08-289265Actual
11658521905.002023-03-28675Actual
12781563.002023-04-289765Actual
12709172.002023-04-288515Actual
8287630.002022-12-298765Actual
137688.002023-05-289665Actual
32750445.002024-11-276765Actual
5969907.002022-10-288015Actual
2825665438.002024-07-282175Actual
3391327418.002024-12-282475Actual
338813507.002024-12-287665Actual
3727480.002022-08-288115Budget
28229302.002024-07-287865Actual
71299200.002022-11-286365Budget
12719109092.002023-04-281225Actual
15009.002022-06-289615Actual
3622031180.002025-02-263475Actual
4441912.002022-05-28875Actual
1576910701.002023-07-291875Actual
494917262.002022-09-283375Actual
15736135.002023-07-296765Actual
12749650.002023-04-287265Budget
36185977.002025-02-268065Actual
11613380.002023-03-286665Budget
31609391.002024-10-279015Actual
2383734000.002024-03-275765Actual
36202478968.002025-02-26675Actual
337440.002022-05-286515Actual
3735653689.002025-03-281475Actual
2388820779.002024-03-273375Actual
6051570.002022-10-289765Actual
156984784.002023-07-296115Actual
38527999894.002025-04-284675Actual
1569742383.002023-07-296015Actual
1163750.002023-03-288265Budget
29353262.002024-08-278415Actual
1546480.002022-06-288165Budget
37022520.002022-08-286215Actual
48699628.002022-09-285365Actual
944120015.002023-01-264075Actual
4919630.002022-09-288765Actual
419414.002022-05-288165Actual
823516100.002022-12-295265Budget
22847668.002024-02-267765Actual
1553105.002022-06-288565Actual
6070113226.002022-10-282975Actual
338501217.002024-12-288015Actual
1492190.002022-06-288515Actual
29383294.002024-08-277865Actual
2593144078.002024-05-276065Actual
37348952.002025-03-289765Actual
31673161199.002024-10-273775Actual
19842386.002023-11-288165Actual
25920462.002024-05-279015Actual
30508917.002024-09-277765Actual
13754578.002023-05-287765Actual
3781227.002022-08-287865Actual
11579200.002023-03-288415Budget
15748232.002022-06-281875Actual
304909785.002024-09-275365Actual
1571341.002023-07-298215Actual
1379021402.002023-05-283375Actual
3051268.002024-09-278265Actual
126773000.002023-04-286215Budget
13773765093.002023-05-28675Actual
600128280.002022-10-286065Actual
29374234.002024-08-276765Actual
23828-259.002024-03-279115Actual
4922218.002022-09-289065Actual
11571898.002023-03-288015Actual
24899484178.002024-04-27475Actual
384648990.002025-04-285265Actual
362049579.002025-02-26875Actual
4904579.002022-09-287765Actual
249251455599.002024-04-274675Actual
14740-269.002023-06-289115Actual
1676247990.002023-08-286065Actual
30482240.002024-09-278915Actual
23870626521.002024-03-27475Actual
14766579.002023-06-288065Actual
16777204.002023-08-287865Actual
28191363.002024-07-287415Actual
23869453341.002024-03-2710165Actual
71252300.002022-11-286165Budget
12681480.002023-04-286615Budget
1777638.002023-09-288215Actual
2086361.002023-12-296965Actual
37295702.002025-03-287315Actual
1680815961.002023-08-282875Actual
30469114.002024-09-277115Actual
20872502.002023-12-298165Actual
1054344653.002023-02-262175Actual
11557200.002023-03-286815Budget
6024200.002022-10-287465Budget
3851831223.002025-04-283275Actual
2616750.002022-07-298715Budget
361385963.002025-02-266215Actual
601659.002022-10-286965Actual
6044630.002022-10-288765Actual
5959353.002022-10-287315Actual
36176188.002025-02-266865Actual
373351155.002025-03-288065Actual
6014200.002022-10-286865Budget
24871412.002024-04-276565Actual
10431550.002023-02-266515Budget
2490734101.002024-04-271975Actual
3391661351.002024-12-283175Actual
44717407.002022-05-281575Actual
1373534262.002023-05-285265Actual
5951509.002022-10-286615Actual
32773295.002024-11-279765Actual
4897300.002022-09-287365Budget
151224960.002022-06-286065Actual
23844155.002024-03-276765Actual
17769263.002023-09-287315Actual
3164729715.002024-10-279465Actual
14722231.002023-06-286715Actual
12763370.002023-04-288165Actual
3391733282.002024-12-283275Actual
2590555.002024-05-276915Actual
304634413.002024-09-276215Actual
38494-346.002025-04-289165Actual
38192945.002022-08-282375Actual
70683000.002022-11-286115Budget
376842.002022-08-286965Actual
361728498.002025-02-266365Actual
1053513118.002023-02-26775Actual
31631532.002024-10-277365Actual
347300.002022-05-287315Budget
27078946.002024-06-278065Actual
33863123735.002024-12-281225Actual
3621424999.002025-02-262475Actual
159118680.002022-06-284075Actual
271157496.002022-07-294675Actual
31632388.002024-10-277465Actual
93872884.002023-01-267665Actual
15171800.002022-06-286265Budget
31611522.002024-10-279215Actual
708040.002022-11-286915Actual
5953280.002022-10-286715Budget
33901505576.002024-12-28675Actual
37304259.002025-03-288415Actual
27037302.002024-06-276815Actual
9373401.002023-01-266665Actual
37343347.002025-03-289065Actual
127322084.002023-04-286165Actual
2287058175.002024-02-261475Actual
150870700.002022-06-285665Budget
1483550.002022-06-288115Budget
33857226.002024-12-288915Actual
2387710701.002024-03-271875Actual
31597466.002024-10-277415Actual
3273858263.002024-11-271225Actual
8227156.002022-12-298915Actual
712329200.002022-11-286065Budget
71243141.002022-11-286165Actual
27034869.002024-06-276515Actual
33845426.002024-12-287315Actual
595772.002022-10-287115Actual
25902499.002024-05-276615Actual
1878038.002023-10-288215Actual
18808371.002023-10-287365Actual
10520100.002023-02-268565Budget
17813144.002023-09-288465Actual
2491847823.002024-04-273475Actual
24858324.002024-04-279215Actual
127966991.002023-04-282275Actual
71887062.002022-11-282275Actual
12754210.002023-04-287465Actual
1885128405.002023-10-283875Actual
1578425512.002023-07-293875Actual
14802164688.002023-06-283575Actual
1876442787.002023-10-286015Actual
15751130.002023-07-298565Actual
3392723981.002024-12-2810075Actual
13769951.002023-05-289765Actual
370750.002022-05-288715Budget
2597214076.002024-05-272075Actual
6019750.002022-10-287265Budget
1167112147.002023-03-282875Actual
10467-188.002023-02-269115Actual
27100123931.002024-06-271575Actual
8325450854.002022-12-294675Actual
11553480.002023-03-286615Budget
218256069.002024-01-266115Actual
1557111.002022-06-288965Actual
12773550.002023-04-288765Budget
350158999.002025-01-265365Actual
19872133812.002023-11-282975Actual
3342035.002022-05-286215Actual
21888433796.002024-01-26475Actual
2486740365.002024-04-276065Actual
37032200.002022-08-286215Budget
595890.002022-10-287115Budget
10491273.002023-02-266765Actual
1570453.002023-07-296915Actual
4903650.002022-09-287765Budget
14788137493.002023-06-281575Actual
15763758661.002023-07-29675Actual
10526246.002023-02-269265Actual
31595176.002024-10-277115Actual
116043058.002023-03-286165Actual
238063893.002024-03-276115Actual
2818150053.002024-07-286015Actual
48648.002022-09-289615Actual
3275298.002024-11-276965Actual
1577517472.002023-07-292475Actual
1168413453.002023-03-2810075Actual
2820945338.002024-07-285265Actual
16749743.002023-08-288715Actual
259004140.002024-05-276215Actual
380110074.002022-08-289465Actual
26551650.002022-07-297665Actual
3786480.002022-08-288165Budget
29356284.002024-08-278915Actual
2595828824.002024-05-279465Actual
38483958.002025-04-287765Actual
30530115039.002024-09-271375Actual
2186429.002024-01-266965Actual
1377423075.002023-05-28775Actual
2186547.002024-01-267165Actual
21842168.002024-01-268415Actual
11625200.002023-03-287465Budget
126744200.002023-04-286115Budget
33855202.002024-12-288515Actual
2710466980.002024-06-272175Actual
30541187338.002024-09-272975Actual
228773790.002024-02-262375Actual
27120232543.002024-06-274675Actual
1784723934.002023-09-283875Actual
208573810.002023-12-296265Actual
20853153.002023-12-295465Actual
27050224.002024-06-278515Actual
1879312651.002023-10-285365Actual
12714283.002023-04-289015Actual
327407768.002024-11-275365Actual
30526681549.002024-09-27475Actual
2589200.002022-07-296815Budget
49427062.002022-09-282275Actual
11615184.002023-03-286765Actual
2935184.002024-08-278215Actual
36260.002022-05-288215Budget
18784608.002023-10-288715Actual
12775105.002023-04-288965Actual
15710176.002023-07-297815Actual
259290.002022-07-297115Budget
37377895602.002025-03-284675Actual
30527790647.002024-09-27675Actual
327601277.002024-11-278065Actual
2941734654.002024-08-273275Actual
338695963.002024-12-286165Actual
1885324780.002023-10-284075Actual
18822-264.002023-10-289165Actual
3616814163.002025-02-265765Actual
37351596264.002025-03-28475Actual
1272418780.002023-04-285465Actual
315896499.002024-10-276215Actual
2086488.002023-12-297165Actual
3501941897.002025-01-266065Actual
37291540.002025-03-286715Actual
19797322.002023-11-286715Actual
2707044.002024-06-276965Actual
7202259528.002022-11-284375Actual
15711680.002023-07-298015Actual
717391.002022-11-289765Actual
29406166746.002024-08-271575Actual
2583328.002022-07-296515Actual
20865262.002023-12-297265Actual
12693427.002023-04-287615Actual
15142600.002022-06-286165Budget
19831156.002023-11-286765Actual
3767152.002022-08-286865Actual
157255504.002023-07-295265Actual
6055537826.002022-10-28475Actual
4846850.002022-09-288015Budget
71482100.002022-11-287665Budget
12710200.002023-04-288515Budget
35051393204.002025-01-26475Actual
818631000.002022-12-296015Budget
25907369.002024-05-277315Actual
248683728.002024-04-276165Actual
10430712.002023-02-266515Actual
375161700.002022-08-285665Budget
385135196.002025-04-282375Actual
9328200.002023-01-267415Budget
4432552.002022-05-28775Actual
11610480.002023-03-286565Budget
364172.002022-05-288315Actual
13772721264.002023-05-28475Actual
28225471.002024-07-287365Actual
9374200.002023-01-266765Budget
293365069.002024-08-276115Actual
248708858.002024-04-276365Actual
1377038500.002023-05-289965Actual
32748983.002024-11-276565Actual
13747162.002023-05-286865Actual
12715-226.002023-04-289115Actual
28186351.002024-07-286715Actual
17775399.002023-09-288115Actual
3711200.002022-08-286815Budget
36173515.002025-02-266565Actual
15188700.002022-06-286365Budget
20876145.002023-12-298565Actual
15700533.002023-07-296515Actual
3847876.002025-04-287165Actual
3505797922.002025-01-261575Actual
12777-130.002023-04-289165Actual
9394808.002023-01-268065Actual
35052480012.002025-01-26675Actual
27119955953.002024-06-274375Actual
10433480.002023-02-266615Budget
27067396.002024-06-276665Actual
31629122.002024-10-277165Actual
127379600.002023-04-286365Budget
10489560.002023-02-266665Actual
6039200.002022-10-288465Budget
3277818038.002024-11-27775Actual
826180.002022-12-297165Budget
3735315394.002025-03-28775Actual
305385248.002024-09-272375Actual
820256.002022-12-297115Actual
13717304.002023-05-287415Actual
1681570376.002023-08-283775Actual
12695769.002023-04-287715Actual
13724203.002023-05-288315Actual
16754309.002023-08-289415Actual
824318400.002022-12-295765Budget
115482828.002023-03-286215Actual
1563337.002022-06-289765Actual
137086317.002023-05-286115Actual
484960.002022-09-288215Actual
350225399.002025-01-266365Actual
3742294.002022-08-289215Actual
15749163.002023-07-298365Actual
4838200.002022-09-287415Budget
27039131.002024-06-277115Actual
24847175.002024-04-277815Actual
371144.002022-05-288915Actual
38526-14610.002025-04-284375Actual
5996120100.002022-10-285665Budget
8198192.002022-12-296815Actual
3161617756.002024-10-275365Actual
25910825.002024-05-277715Actual
259901455599.002024-05-274575Actual
29352293.002024-08-278315Actual
21872592.002024-01-268065Actual
158417346.002022-06-283275Actual
2649280.002022-07-297265Budget
25913644.002024-05-278115Actual
21860294.002024-01-266565Actual
1539550.002022-06-287765Budget
1473356.002023-06-288215Actual
20832351.002023-12-297315Actual
21913-245450.002024-01-264375Actual
4887380.002022-09-286665Budget
71127.002022-11-289615Actual
19816360.002023-11-289215Actual
29421107121.002024-08-273775Actual
11568650.002023-03-287715Budget
1377515301.002023-05-28875Actual
15716116.002023-07-298515Actual
29341246.002024-08-276815Actual
7073399.002022-11-286515Actual
36192189.002025-02-268965Actual
104823469.002023-02-266265Actual
304964074.002024-09-276265Actual
1980847.002023-11-288215Actual
3617752.002025-02-266965Actual
1983447.002023-11-287165Actual
9405550.002023-01-268765Budget
375231680.002022-08-286065Actual
380-250.002022-05-285365Budget
5997126471.002022-10-285665Actual
219003790.002024-01-262375Actual
37328106.002025-03-287165Actual
5983181.002022-10-288915Actual
7203315767.002022-11-284675Actual
3165513643.002024-10-27875Actual
12707189.002023-04-288415Actual
15756381.002023-07-299265Actual
1498432.002022-06-289215Actual
4862380.002022-09-289215Actual
8223100.002022-12-298515Budget
15707328.002023-07-297415Actual
3388677.002024-12-288265Actual
1542200.002022-06-287865Budget
23863-229.002024-03-279165Actual
18767452.002023-10-286515Actual
8257210.002022-12-296765Actual
7166550.002022-11-288765Budget
25938227.002024-05-276865Actual

Generated 2025-06-27 07:47:30.795 UTC