[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2847   

1066 items

NOTE: Only 1000 elements of total 1066 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32775194213.002024-11-2710165Actual
327231157.002024-11-277715Actual
2641364.002022-07-296665Actual
13717304.002023-05-287415Actual
157239.002023-07-299615Actual
600713000.002022-10-286365Budget
13769951.002023-05-289765Actual
2489432604.002024-04-279465Actual
3732167.002022-08-288315Actual
33891259.002024-12-288965Actual
1480424986.002023-06-283875Actual
3938515229.002025-05-279375Actual
3498666447.002025-01-266015Actual
1272811246.002023-04-285765Actual
238823752.002024-03-272375Actual
11641164.002023-03-288465Actual
22890-47920.002024-02-264375Actual
83112945.002022-12-292375Actual
1492190.002022-06-288515Actual
15788529763.002023-07-294675Actual
2660200.002022-07-297865Budget
26928232.002022-07-291875Actual
6056503823.002022-10-28675Actual
147537379.002023-06-286365Actual
34995527.002025-01-267315Actual
37307281.002025-03-288915Actual
3845272.002025-04-288215Actual
11647161.002023-03-288965Actual
304751243.002024-09-278015Actual
3731424972.002025-03-285265Actual
37351596264.002025-03-28475Actual
25941405.002024-05-277265Actual
1051442.002023-02-268265Actual
12810169387.002023-04-284375Actual
28261224394.002024-07-282975Actual
932480.002023-01-267115Budget
3049111.002024-09-275465Actual
36161344.002025-02-269415Actual
228032825.002024-02-266215Actual
608212539.002022-10-2810075Actual
38168561.002022-08-282075Actual
825011514.002022-12-296365Actual
1378843173.002023-05-283175Actual
316645301.002024-10-272375Actual
28240488.002024-07-289265Actual
156910302.002022-06-28775Actual
2289217999.002024-02-2610075Actual
17778110.002023-09-288415Actual
5981650.002022-10-288715Budget
1578549440.002023-07-293975Actual
33906111226.002024-12-281575Actual
3391932559.002024-12-283475Actual
1160911152.002023-03-286365Actual
8273178.002022-12-297865Actual
4851200.002022-09-288315Budget
341208.002022-05-286715Actual
7086200.002022-11-287415Budget
2282711.002024-02-269615Actual
35025277.002025-01-266765Actual
9344100.002023-01-268415Budget
7152200.002022-11-287865Budget
1779613218.002023-09-286365Actual
20832351.002023-12-297315Actual
373050.002022-08-288215Budget
12714283.002023-04-289015Actual
1045651.002023-02-268215Actual
18819675.002023-10-288765Actual
14786110266.002023-06-281375Actual
28238366.002024-07-289065Actual
20881428.002023-12-299265Actual
2183157.002024-01-266915Actual
2587160.002022-07-296715Actual
10463650.002023-02-268715Budget
1279538158.002023-04-282175Actual
4956776615.002022-09-284375Actual
33860464.002024-12-289215Actual
11613380.002023-03-286665Budget
316361229.002024-10-278065Actual
327407768.002024-11-275365Actual
2185194881.002024-01-261225Actual
3392570203.002024-12-284375Actual
10534454012.002023-02-26675Actual
10492210.002023-02-266865Actual
3166275018.002024-10-272175Actual
601659.002022-10-286965Actual
19804809.002023-11-287715Actual
426116.002022-05-288465Actual
270220968.002022-07-293275Actual
23842324.002024-03-276565Actual
7072480.002022-11-286515Budget
3928700.002022-05-286365Budget
10454480.002023-02-268115Budget
3850595724.002025-04-281375Actual
1474200.002022-06-287415Budget
384705522.002025-04-286165Actual
12710200.002023-04-288515Budget
1682116640.002023-08-2810075Actual
269326232.002022-07-291975Actual
21833365.002024-01-267315Actual
17773171.002023-09-287815Actual
12760158.002023-04-287865Actual
1464200.002022-06-286715Budget
1348115622.002023-05-279375Actual
13480-14059.802023-05-279275Actual
24840122.002024-04-276815Actual
33873809.002024-12-286665Actual
29352293.002024-08-278315Actual
1885086241.002023-10-283775Actual
248802645.002024-04-277665Actual
1577618169.002023-07-292875Actual
3501399997.002025-01-261225Actual
153070.002022-06-287165Budget
384561053.002025-04-288715Actual
3047776.002024-09-278215Actual
2598732596.002024-05-274075Actual
2286032769.002024-02-269465Actual
158112800.002022-06-282875Actual
401189.002022-05-286865Actual
9351-163.002023-01-269115Actual
1781148.002023-09-288265Actual
425100.002022-05-288465Budget
7164126.002022-11-288565Actual
33877137.002024-12-287165Actual
228769272.002024-02-262275Actual
26879491.002022-07-29775Actual
259442190.002024-05-277665Actual
828050.002022-12-298265Budget
2090892953.002023-12-293775Actual
8290174.002022-12-299065Actual
17822826.002023-09-289765Actual
2090522025.002023-12-293375Actual
11663112731.002023-03-281575Actual
4903650.002022-09-287765Budget
10493200.002023-02-266865Budget
4930481412.002022-09-2810165Actual
11565392.002023-03-287615Actual
2492617999.002024-04-2710075Actual
27058196091.002024-06-271225Actual
397503.002022-05-286665Actual
7102100.002022-11-288415Budget
104764436.002023-02-265765Actual
18783105.002023-10-288515Actual
150516097.002022-06-285365Actual
70712100.002022-11-286215Budget
24853114.002024-04-278515Actual
8255480.002022-12-296665Budget
32756434.002024-11-277465Actual
2185328151.002024-01-265365Actual
15709644.002023-07-297715Actual
105452916.002023-02-262375Actual
2618266.002022-07-299015Actual
15171800.002022-06-286265Budget
48801400.002022-09-286265Actual
1522380.002022-06-286665Budget
1483550.002022-06-288115Budget
943014635.002023-01-262475Actual
11586273.002023-03-289015Actual
6014200.002022-10-286865Budget
2677-214.002022-07-299165Actual
36195387.002025-02-269265Actual
382737357.002022-08-283575Actual
831215531.002022-12-292475Actual
27034869.002024-06-276515Actual
1576910701.002023-07-291875Actual
23871609347.002024-03-27675Actual
941913543.002023-01-26775Actual
1279059657.002023-04-281475Actual
27082162.002024-06-278465Actual
1053773549.002023-02-261375Actual
33893-318.002024-12-289165Actual
5966650.002022-10-287715Budget
1475832.002023-06-286965Actual
7104100.002022-11-288515Budget
197945214.002023-11-286215Actual
71127.002022-11-289615Actual
18809344.002023-10-287465Actual
21872592.002024-01-268065Actual
327478739.002024-11-276365Actual
93661920.002023-01-266265Actual
29350806.002024-08-278115Actual
11623300.002023-03-287365Budget
28272493773.002024-07-284675Actual
327126066.002024-11-276115Actual
27042636.002024-06-277615Actual
3736014372.002025-03-282075Actual
304909785.002024-09-275365Actual
13745442.002023-05-286665Actual
38099055.002022-08-28775Actual
2089246654.002023-12-291475Actual
2825314817.002024-07-281875Actual
3736178807.002025-03-282175Actual
7110260.002022-11-289215Actual
1476441.002022-06-287615Actual
3772224.002022-08-287265Actual
5959353.002022-10-287315Actual
3277818038.002024-11-27775Actual
3165773674.002024-10-271475Actual
11646720.002023-03-288765Actual
832235956.002022-12-293975Actual
15763758661.002023-07-29675Actual
361561215.002025-02-268715Actual
24858324.002024-04-279215Actual
38516218220.002025-04-282975Actual
2940714817.002024-08-271875Actual
3850319465.002025-04-28775Actual
282431595.002024-07-289765Actual
3052821297.002024-09-27775Actual
21830198.002024-01-266815Actual
7142231.002022-11-287265Actual
3807129198.002022-08-28475Actual
29389185.002024-08-278565Actual
12680434.002023-04-286615Actual
167314328.002023-08-286215Actual
27054-322.002024-06-279115Actual
14734194.002023-06-288315Actual
2485041.002024-04-278215Actual
2941076696.002024-08-272175Actual
30547163032.002024-09-273775Actual
29415212040.002024-08-272975Actual
22812383.002024-02-267615Actual
31678776715.002024-10-274675Actual
10506550.002023-02-267765Budget
373214020.002025-03-286265Actual
5949550.002022-10-286515Budget
2491847823.002024-04-273475Actual
94207821.002023-01-26875Actual
356210.002022-05-287815Actual
3832370197.002022-08-284375Actual
29356284.002024-08-278915Actual
7091200.002022-11-287815Budget
20844201.002023-12-298915Actual
33847573.002024-12-287615Actual
157743752.002023-07-292375Actual
1883810058.002023-10-282075Actual
2288725775.002024-02-263875Actual
8229-192.002022-12-299115Actual
3158763342.002024-10-276015Actual
327465909.002024-11-276265Actual
3620315618.002025-02-26775Actual
3386214.002024-12-289615Actual
1280837080.002023-04-283975Actual
20878209.002023-12-298965Actual
1678940314.002023-08-289465Actual
3276281.002024-11-278265Actual
20861270.002023-12-296765Actual
19812743.002023-11-288715Actual
24887125.002024-04-278465Actual
1042540500.002023-02-266015Budget
28198264.002024-07-288315Actual
32715791.002024-11-276615Actual
1681570376.002023-08-283775Actual
2710312375.002022-07-294375Actual
19856275798.002023-11-2810165Actual
3167923746.002024-10-2710075Actual
23823162.002024-03-278415Actual
3733147.002022-08-288415Actual
338657653.002024-12-285365Actual
487728800.002022-09-286065Budget
373331031.002025-03-287765Actual
10468313.002023-02-269215Actual
1552114.002022-06-288465Actual
3506170363.002025-01-262175Actual
14797138270.002023-06-282975Actual
354650.002022-05-287715Budget
1986610165.002023-11-282075Actual
13721909.002023-05-288015Actual
3161315.002024-10-279615Actual
29400452820.002024-08-27475Actual
5955192.002022-10-286815Actual
33899382688.002024-12-2810165Actual
4860285.002022-09-289015Actual
3735653689.002025-03-281475Actual
8257210.002022-12-296765Actual
270720029.002022-07-293875Actual
71727.002022-11-289665Actual
1490200.002022-06-288415Budget
3053447217.002024-09-271975Actual
6044630.002022-10-288765Actual
2639380.002022-07-296565Budget
3048929356.002024-09-275265Actual
4885322.002022-09-286565Actual
2710724730.002024-06-272475Actual
3731512486.002025-03-285365Actual
2589200.002022-07-296815Budget
1167420015.002023-03-283275Actual
238416800.002024-03-276365Actual
1168041550.002023-03-283975Actual
81883296.002022-12-296115Actual
4952107678.002022-09-283775Actual
1376097.002023-05-288465Actual
1478422199.002023-06-28775Actual
1676120073.002023-08-285765Actual
177869.002023-09-289615Actual
3705553.002022-08-286515Actual
38186991.002022-08-282275Actual
12702480.002023-04-288115Budget
1278238500.002023-04-289965Actual
3794100.002022-08-288565Budget
1167015382.002023-03-282475Actual
3622335689.002025-02-263875Actual
11567705.002023-03-287715Actual
83068232.002022-12-291875Actual
37293122.002025-03-286915Actual
71143854.002022-11-285265Actual
2818150053.002024-07-286015Actual
1480544121.002023-06-283975Actual
9432120090.002023-01-262975Actual
82328.002022-12-299615Actual
116284520.002023-03-287665Actual
6023261.002022-10-287465Actual
3739144.002022-08-288915Actual
22866564811.002024-02-26675Actual
487628000.002022-09-286065Actual
338383241.002024-12-286215Actual
11649-198.002023-03-289165Actual
2940915261.002024-08-272075Actual
1494750.002022-06-288715Budget
10532153100.002023-02-2610165Budget
384712761.002025-04-286265Actual
14722231.002023-06-286715Actual
2492088789.002024-04-273775Actual
20912-148500.002023-12-294375Actual
208573810.002023-12-296265Actual
25923423.002024-05-279415Actual
2824213.002024-07-289665Actual
28239-293.002024-07-289165Actual
1550200.002022-06-288365Budget
16739322.002023-08-287415Actual
1577517472.002023-07-292475Actual
1559-137.002022-06-289165Actual
11677101468.002023-03-283575Actual
2085541262.002023-12-296065Actual
3790200.002022-08-288365Budget
4855200.002022-09-288515Budget
1573316512.002023-07-296365Actual
8205200.002022-12-297415Budget
3711200.002022-08-286815Budget
304626934.002024-09-276115Actual
3716336.002022-08-287315Actual
10486616.002023-02-266565Actual
28205509.002024-07-289215Actual
16800170564.002023-08-281575Actual
32726827.002024-11-278115Actual
942381338.002023-01-261575Actual
293373943.002024-08-276215Actual
12762650.002023-04-288065Budget
3271887.002024-11-276915Actual
31639266.002024-10-278365Actual
2287058175.002024-02-261475Actual
338675740.002024-12-285765Actual
12754210.002023-04-287465Actual
8282200.002022-12-298365Budget
1272026991.002023-04-285265Actual
25904189.002024-05-276815Actual
1460480.002022-06-286515Budget
157271363.002023-07-295465Actual
31635306.002024-10-277865Actual
157739272.002023-07-292275Actual
9316380.002023-01-266615Budget
11617200.002023-03-286865Budget
2600650.002022-07-297715Budget
930831000.002023-01-266015Budget
2685212755.002022-07-29475Actual
1377780334.002023-05-281475Actual
4872142200.002022-09-285665Budget
12727120396.002023-04-285665Actual
23818191.002024-03-277815Actual
1506707.002022-06-285465Actual
2597372474.002024-05-272175Actual
361822084.002025-02-267665Actual
49388232.002022-09-281875Actual
6038200.002022-10-288365Budget
177953479.002023-09-286265Actual
1377423075.002023-05-28775Actual
34992270.002025-01-266815Actual
338901053.002024-12-288765Actual
11614200.002023-03-286765Budget
830582387.002022-12-291575Actual
12695769.002023-04-287715Actual
37308432.002025-03-289015Actual
3851524922.002025-04-282875Actual
30485492.002024-09-279215Actual
338481031.002024-12-287715Actual
382840199.002022-08-283775Actual
6051570.002022-10-289765Actual
152831.002022-06-286965Actual
374537775.002022-08-281225Actual
2585380.002022-07-296615Budget
3390714817.002024-12-281875Actual
156984784.002023-07-296115Actual
33901505576.002024-12-28675Actual
2598538602.002024-05-273875Actual
23860608.002024-03-278765Actual
2088310.002023-12-299665Actual
15766103557.002023-07-291375Actual
3162055973.002024-10-276065Actual
3167635340.002024-10-274075Actual
1784723934.002023-09-283875Actual
2088233912.002023-12-299465Actual
305385248.002024-09-272375Actual
2638400.002022-07-296565Actual
2190966310.002024-01-263775Actual
1054344653.002023-02-262175Actual
3166527150.002024-10-272475Actual
31605235.002024-10-278415Actual
12800116658.002023-04-282975Actual
28203382.002024-07-289015Actual
29426520029.002024-08-274675Actual
1268770.002023-04-287115Actual
1487200.002022-06-288315Budget
2185523459.002024-01-265765Actual
36198416.002025-02-269765Actual
2492326267.002024-04-274075Actual
25782700.002022-07-296115Budget
37561900.002022-08-286265Actual
94267738.002023-01-262075Actual
2824827212.002024-07-28775Actual
18786216.002023-10-289015Actual
1379424460.002023-05-283875Actual
9386208.002023-01-267465Actual
355200.002022-05-287815Budget
31626386.002024-10-276765Actual
12740354.002023-04-286665Actual
3278927418.002024-11-272475Actual
15749163.002023-07-298365Actual
1573827.002023-07-296965Actual
327393884.002024-11-275265Actual
832613584.002022-12-2910075Actual
18779395.002023-10-288115Actual
15746730.002023-07-298065Actual
411846.002022-05-287665Actual
71809994.002022-11-28875Actual
15702243.002023-07-296715Actual
282361053.002024-07-288765Actual
37465610.002022-08-285265Actual
5950480.002022-10-286615Budget
17777135.002023-09-288315Actual
315911105.002024-10-276615Actual
1280438180.002023-04-283475Actual
29397432.002024-08-279765Actual
35048699.002025-01-269765Actual
28245647685.002024-07-2810165Actual
4946114372.002022-09-282975Actual
1681126763.002023-08-283275Actual
2826261675.002024-07-283175Actual
11589246.002023-03-289415Actual
33839542.002024-12-286515Actual
338695963.002024-12-286165Actual
7153720.002022-11-288065Actual
10443276.002023-02-267415Actual
1680110701.002023-08-281875Actual
380110074.002022-08-289465Actual
71892886.002022-11-282375Actual
20875161.002023-12-298465Actual
15718163.002023-07-298915Actual
29353262.002024-08-278415Actual
19830305.002023-11-286665Actual
23845115.002024-03-276865Actual
2671160.002022-07-298565Actual
26322600.002022-07-296165Budget
2824149067.002024-07-289465Actual
3167144887.002024-10-273475Actual
18788288.002023-10-289215Actual
3736212838.002025-03-282275Actual
1783820579.002023-09-282475Actual
23890147194.002024-03-273575Actual
12697244.002023-04-287815Actual
933950.002023-01-268215Budget
33885768.002024-12-288165Actual
943921850.002023-01-263875Actual
13778153018.002023-05-281575Actual
2189341799.002024-01-261475Actual
8197256.002022-12-296715Actual
1376741346.002023-05-289465Actual
373411053.002025-03-288765Actual
2706249639.002024-06-276065Actual
3390218714.002024-12-28775Actual
27094733543.002024-06-27475Actual
24852122.002024-04-278415Actual
2287334101.002024-02-261975Actual
188009488.002023-10-286365Actual
24871412.002024-04-276565Actual
218572945.002024-01-266165Actual
31624842.002024-10-276565Actual
5979200.002022-10-288515Budget
2283022786.002024-02-265365Actual
9370480.002023-01-266565Budget
262353683.002022-07-291225Actual
33846283.002024-12-287415Actual
1776739.002023-09-286915Actual
7203315767.002022-11-284675Actual
22864379768.002024-02-2610165Actual
2383839154.002024-03-276065Actual
1484643.002022-06-288115Actual
22856140.002024-02-268965Actual
13773765093.002023-05-28675Actual
2086361.002023-12-296965Actual
3735200.002022-08-288515Budget
27044327.002024-06-277815Actual
11645550.002023-03-288765Budget
3333731.002022-05-286115Actual
2287820579.002024-02-262475Actual
6013266.002022-10-286765Actual
1159410600.002023-03-285365Budget
3386430615.002024-12-285265Actual
3277213.002024-11-279665Actual
36145649.002025-02-267315Actual
157233532.002022-06-281475Actual
238063893.002024-03-276115Actual
3621165438.002025-02-262175Actual
22823290.002024-02-269015Actual
9381961.002023-01-267265Actual
826263.002022-12-297165Actual
3391425862.002024-12-282875Actual
2937648.002024-08-276965Actual
1782044172.002023-09-289465Actual
2091122798.002023-12-294075Actual
104774000.002023-02-265765Budget
36159-367.002025-02-269115Actual
1471300.002022-06-287315Budget
15700533.002023-07-296515Actual
29365344.002024-08-275465Actual
6034480.002022-10-288165Budget
37552534.002022-08-286165Actual
270841949.002022-07-293975Actual
25936619.002024-05-276665Actual
16732619.002023-08-286515Actual
23816344.002024-03-277615Actual
9401100.002023-01-268465Budget
12752249.002023-04-287365Actual
3046161438.002024-09-276015Actual
35072117161.002025-01-263775Actual
27056312.002024-06-279415Actual
1377910701.002023-05-281875Actual
21863102.002024-01-266865Actual
4891200.002022-09-286865Budget
369720.002022-05-288715Actual
32764250.002024-11-278465Actual
10518123.002023-02-268465Actual
12777-130.002023-04-289165Actual
45513062.002022-05-282875Actual
20862203.002023-12-296865Actual
13722563.002023-05-288115Actual
33854209.002024-12-288415Actual
20869716.002023-12-297765Actual
15750143.002023-07-298465Actual
25947901.002024-05-278065Actual
304955603.002024-09-276165Actual
2190619116.002024-01-263375Actual
3500295.002025-01-268215Actual
36175248.002025-02-266765Actual
2488542.002024-04-278265Actual
382111886.002022-08-282875Actual
7135200.002022-11-286765Budget
2283278998.002024-02-265665Actual
257731600.002022-07-296015Budget
29345344.002024-08-277415Actual
719335657.002022-11-283175Actual
3389613.002024-12-289665Actual
156129118.002022-06-289465Actual
2940225145.002024-08-27775Actual
116089600.002023-03-286365Budget
24886147.002024-04-278365Actual
19850-188.002023-11-289165Actual
19836234.002023-11-287365Actual
8215480.002022-12-298115Budget
1377038500.002023-05-289965Actual
21847-269.002024-01-269115Actual
9374200.002023-01-266765Budget
10449200.002023-02-267815Budget
607140825.002022-10-283175Actual
1980847.002023-11-288215Actual
28187269.002024-07-286815Actual
824527440.002022-12-296065Actual
157738564.002022-06-282175Actual
468359790.802022-05-284575Actual
13726162.002023-05-288515Actual
36200236056.002025-02-2610165Actual
1566321957.002022-06-2810165Actual
2710821395.002024-06-272875Actual
25989-1073234.002024-05-274375Actual
37366199692.002025-03-282975Actual
2594260.002022-07-297315Actual
1480144310.002023-06-283475Actual
49432886.002022-09-282375Actual
238073114.002024-03-276215Actual
36158459.002025-02-269015Actual
36153313.002025-02-268315Actual
7093650.002022-11-288015Budget
115970.002023-03-285465Budget
23844155.002024-03-276765Actual
9391205.002023-01-267865Actual
1578626515.002023-07-294075Actual
1779211015.002023-09-285765Actual
31594122.002024-10-276915Actual
3731955973.002025-03-286065Actual
59462380.002022-10-286215Actual
151224960.002022-06-286065Actual
2942722571.002024-08-2710075Actual
381152486.002022-08-281375Actual
115493000.002023-03-286215Budget
4826473.002022-09-286615Actual
713861.002022-11-286965Actual
19832120.002023-11-286865Actual
1785217999.002023-09-2810075Actual
116687132.002023-03-282275Actual
1497-259.002022-06-289115Actual
268238500.002022-07-299965Actual
32716403.002024-11-276715Actual
2936286424.002024-08-271225Actual
30484-295.002024-09-279115Actual
3735410425.002025-03-28875Actual
719831140.002022-11-283775Actual
14769122.002023-06-288365Actual
94248232.002023-01-261875Actual
600028800.002022-10-286065Budget
9315480.002023-01-266515Budget
13751288.002023-05-287365Actual
2387834101.002024-03-271975Actual
293702540.002024-08-276265Actual
12773550.002023-04-288765Budget
1569742383.002023-07-296015Actual
3280032939.002024-11-274075Actual
821750.002022-12-298215Budget
3161517756.002024-10-275265Actual
599916900.002022-10-285765Budget
17803661.002023-09-287265Actual
384664534.002025-04-285465Actual
5987249.002022-10-289415Actual
31629122.002024-10-277165Actual
30511669.002024-09-278165Actual
2941734654.002024-08-273275Actual
456114372.002022-05-282975Actual
10531133106.002023-02-2610165Actual
368138.002022-05-288515Actual
406168.002022-05-287265Actual
10512380.002023-02-268165Budget
384791618.002025-04-287265Actual
16756137834.002023-08-281225Actual
35040157.002025-01-268565Actual
37292405.002025-03-286815Actual
26967132.002022-07-292275Actual
16766518.002023-08-286565Actual
2659224.002022-07-297865Actual
228313201.002024-02-265465Actual
11577200.002023-03-288315Budget
238819088.002024-03-272275Actual
417650.002022-05-288065Budget
35009-396.002025-01-269115Actual
1379149272.002023-05-283475Actual
31608255.002024-10-278915Actual
22865610373.002024-02-26475Actual
2703153903.002024-06-276015Actual
1679991078.002023-08-281475Actual
12742180.002023-04-286765Actual
941129940.002023-01-269465Actual
1280217918.002023-04-283275Actual
5978200.002022-10-288415Budget
5980164.002022-10-288515Actual
13763126.002023-05-288965Actual
14788137493.002023-06-281575Actual
14754318.002023-06-286565Actual
126762650.002023-04-286215Actual
15188700.002022-06-286365Budget
116648232.002023-03-281875Actual
30478264.002024-09-278315Actual
14783680659.002023-06-28675Actual
378859.002022-08-288265Actual
423140.002022-05-288365Actual
17812167.002023-09-288365Actual
7141480.002022-11-287265Budget
25915234.002024-05-278315Actual
10488380.002023-02-266665Budget
823622100.002022-12-295365Budget
10521550.002023-02-268765Budget
93642300.002023-01-266165Budget
3279840059.002024-11-273875Actual
3621523981.002025-02-262875Actual
2597624999.002024-05-272475Actual
262519000.002022-07-295265Budget
4909464.002022-09-288165Actual
259901455599.002024-05-274575Actual
10501270.002023-02-267465Actual
4835300.002022-09-287315Budget
1479034101.002023-06-281975Actual
2592414.002024-05-279615Actual
30517229.002024-09-278965Actual
4951117406.002022-09-283575Actual
7146267.002022-11-287465Actual
14730219.002023-06-287815Actual
32733428.002024-11-279015Actual
21876105.002024-01-268465Actual
327311134.002024-11-278715Actual
1267343056.002023-04-286015Actual
3389529882.002024-12-289465Actual
10445380.002023-02-267615Budget
12683225.002023-04-286715Actual
378750.002022-08-288265Budget
832077240.002022-12-293775Actual
31592540.002024-10-276715Actual
10459156.002023-02-268415Actual
9415352500.002023-01-2610165Budget
8291-139.002022-12-299165Actual
15742202.002023-07-297465Actual
71243141.002022-11-286165Actual
824429200.002022-12-296065Budget
35066209982.002025-01-262975Actual
11569200.002023-03-287815Budget
19842386.002023-11-288165Actual
2286718577.002024-02-26775Actual
22804396.002024-02-266515Actual
27069158.002024-06-276865Actual
30515193.002024-09-278565Actual
2593144078.002024-05-276065Actual
1525200.002022-06-286765Budget
270419933.002022-07-293475Actual
826046.002022-12-296965Actual
382625454.002022-08-283475Actual
36190166.002025-02-268565Actual
8285100.002022-12-298565Budget
2942362325.002024-08-273975Actual
49022900.002022-09-287665Budget
1681626827.002023-08-283875Actual
381-561.002022-05-285365Actual
17840153144.002023-09-282975Actual
19795726.002023-11-286515Actual
2189634101.002024-01-261975Actual
2681371.002022-07-299765Actual
8324435902.002022-12-294375Actual
11587-218.002023-03-289115Actual
3052211.002024-09-279665Actual
1678053.002023-08-288265Actual
3709252.002022-08-286715Actual
12744200.002023-04-286865Budget
483252.002022-09-286915Actual
2182453775.002024-01-266015Actual
372901105.002025-03-286615Actual
15748232.002022-06-281875Actual
33897626.002024-12-289765Actual
2490118811.002024-04-27775Actual
372876053.002025-03-286115Actual
494917262.002022-09-283375Actual
31651443914.002024-10-2710165Actual
1272522500.002023-04-285465Budget
5963380.002022-10-287615Budget
18774290.002023-10-287415Actual
2387560934.002024-03-271475Actual
3505576321.002025-01-261375Actual
2190451238.002024-01-263175Actual
4863252.002022-09-289415Actual
2941662325.002024-08-273175Actual
25954259.002024-05-278965Actual
32720556.002024-11-277315Actual
1163750.002023-03-288265Budget
38490234.002025-04-288565Actual
2938666.002024-08-278265Actual
17769263.002023-09-287315Actual
18767452.002023-10-286515Actual
372886053.002025-03-286215Actual
281834109.002024-07-286215Actual
11562322.002023-03-287315Actual
25922616.002024-05-279215Actual
17779108.002023-09-288515Actual
270511134.002024-06-278715Actual
18818147.002023-10-288565Actual
18816185.002023-10-288365Actual
37013080.002022-08-286115Actual
37326246.002025-03-286865Actual
1878038.002023-10-288215Actual
2599123210.002024-05-274675Actual
1782814954.002023-09-28875Actual
14772540.002023-06-288765Actual
37304259.002025-03-288415Actual
607918871.002022-10-284075Actual
17851812338.002023-09-284675Actual
1534300.002022-06-287365Budget
13762540.002023-05-288765Actual
38322700.002022-05-285665Budget
24872374.002024-04-276665Actual
27066436.002024-06-276565Actual
269913062.002022-07-292875Actual
37291540.002025-03-286715Actual
24837338.002024-04-276515Actual
15745184.002023-07-297865Actual
22811239.002024-02-267415Actual
208587856.002023-12-296365Actual
3844366.002025-04-286915Actual
3274256234.002024-11-275665Actual
3852038173.002025-04-283475Actual
147512975.002023-06-286165Actual
238319.002024-03-279615Actual
12772101.002023-04-288565Actual
2597380.002022-07-297615Budget
16733563.002023-08-286615Actual
375219.002022-05-289415Actual
2592972982.002024-05-275665Actual
12768100.002023-04-288365Budget
15741219.002023-07-297365Actual
1884622302.002023-10-283275Actual
11599124324.002023-03-285665Actual
2186429.002024-01-266965Actual
1674553.002023-08-288215Actual
19831156.002023-11-286765Actual
3621015113.002025-02-262075Actual
14766579.002023-06-288065Actual
37297743.002025-03-287615Actual
2087352.002023-12-298265Actual
1681492967.002023-08-283575Actual
293365069.002024-08-276115Actual
708170.002022-11-287115Actual
27095680941.002024-06-27675Actual
708040.002022-11-286915Actual
19837250.002023-11-287465Actual
12758550.002023-04-287765Budget
37350416200.002025-03-2810165Actual
8256200.002022-12-296765Budget
37592244.002022-08-286365Actual
20888518382.002023-12-29675Actual
483490.002022-09-287115Budget
1377515301.002023-05-28875Actual
434232.002022-05-289265Actual
1159227881.002023-03-285265Actual
2387312186.002024-03-27875Actual
371144.002022-05-288915Actual
25935680.002024-05-276565Actual
2388319802.002024-03-272475Actual
31630399.002024-10-277265Actual
1578425512.002023-07-293875Actual
1154439376.002023-03-286015Actual
2280840.002024-02-266915Actual
20834394.002023-12-297615Actual
3616949639.002025-02-266065Actual
11551480.002023-03-286515Actual
717438500.002022-11-289965Actual
24889608.002024-04-278765Actual
34990712.002025-01-266615Actual
218256069.002024-01-266115Actual
2667200.002022-07-298365Actual
12743200.002023-04-286765Budget
23810216.002024-03-276715Actual
3762380.002022-08-286665Budget
2821723316.002024-07-286365Actual
12698200.002023-04-287815Budget
304634413.002024-09-276215Actual
3504943000.002025-01-269965Actual
2389423789.002024-03-274075Actual
2657550.002022-07-297765Budget
3390847217.002024-12-281975Actual
17819384.002023-09-289265Actual
17800158.002023-09-286865Actual
1478650.002022-06-287715Budget
371255.002022-08-286915Actual
23817620.002024-03-277715Actual
127189.002023-04-289615Actual
83107062.002022-12-292275Actual
1880562.002023-10-286965Actual
8281140.002022-12-298365Actual
20865262.002023-12-297265Actual
18844148680.002023-10-282975Actual
27061146716.002024-06-275665Actual
1378248334.002023-05-282175Actual
22828126589.002024-02-261225Actual
13716365.002023-05-287315Actual
7109-156.002022-11-289115Actual
12764380.002023-04-288165Budget
26295100.002022-07-295765Budget
19857514972.002023-11-28475Actual
2645144.002022-07-296865Actual
14727277.002023-06-287415Actual
32753152.002024-11-277165Actual
10434320.002023-02-266715Actual
19840161.002023-11-287865Actual
9389623.002023-01-267765Actual
26551650.002022-07-297665Actual
2941424216.002024-08-272875Actual
30508917.002024-09-277765Actual
71262200.002022-11-286265Budget
6030200.002022-10-287865Budget
823719190.002022-12-295365Actual
382014934.002022-08-282475Actual
48811900.002022-09-286265Budget
29360313.002024-08-279415Actual
316011318.002024-10-278015Actual
1166746764.002023-03-282175Actual
48710.002022-09-285465Budget
1982022063.002023-11-285265Actual
1055340744.002023-02-263575Actual
720412147.002022-11-2810075Actual
11557200.002023-03-286815Budget
712228560.002022-11-286065Actual
11566380.002023-03-287615Budget
1475036239.002023-06-286065Actual
25919300.002024-05-278915Actual
282281031.002024-07-287765Actual
2821032384.002024-07-285365Actual
8299473488.002022-12-29475Actual
82390.002022-12-295465Budget
48232200.002022-09-286215Budget
11639189.002023-03-288365Actual
9407164.002023-01-268965Actual
10446440.002023-02-267615Actual
1278716793.002023-04-28775Actual
17829102065.002023-09-281375Actual
104283000.002023-02-266215Budget
33880405.002024-12-287465Actual
1560228.002022-06-289265Actual
198693828.002023-11-282375Actual
4900200.002022-09-287465Budget
48701.002022-09-285465Actual
10440104.002023-02-267115Actual
9394808.002023-01-268065Actual
24856243.002024-04-279015Actual
26948972.002022-07-292075Actual
3736929922.002025-03-283375Actual
15787998937.002023-07-294375Actual
3728468.002022-08-288115Actual
259266009.002024-05-275265Actual
40349.002022-05-287165Actual
1167637264.002023-03-283475Actual
37342226.002025-03-288965Actual
32777599504.002024-11-27675Actual
32749894.002024-11-276665Actual
18821330.002023-10-289065Actual
939850.002023-01-268265Budget
2187436.002024-01-268265Actual
3165914817.002024-10-271875Actual
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3506015113.002025-01-262075Actual
8207380.002022-12-297615Budget
29354234.002024-08-278515Actual
1573944.002023-07-297165Actual
13718421.002023-05-287615Actual
3621765571.002025-02-263175Actual
12738480.002023-04-286565Budget
260860.002022-07-298215Budget
36188207.002025-02-268365Actual
12682280.002023-04-286715Budget
31667212040.002024-10-272975Actual
22825387.002024-02-269215Actual
3732769.002025-03-286965Actual
1541162.002022-06-287865Actual
270606186.002024-06-275465Actual
23819779.002024-03-278015Actual
1986192374.002023-11-281375Actual
38527999894.002025-04-284675Actual
37339208.002025-03-288465Actual
104708.002023-02-269615Actual
31611522.002024-10-279215Actual
2664480.002022-07-298165Budget
9404100.002023-01-268565Budget
1784226763.002023-09-283275Actual
147633089.002023-06-287665Actual
2189265486.002024-01-261375Actual
1167335956.002023-03-283175Actual
36174468.002025-02-266665Actual
1051350.002023-02-268265Budget
2596784422.002024-05-271375Actual
38484314.002025-04-287865Actual
263126400.002022-07-296065Budget
2940847217.002024-08-271975Actual
428100.002022-05-288565Budget
7161135.002022-11-288465Actual
14729728.002023-06-287715Actual
271065301.002024-06-272375Actual
38481281.002025-04-287465Actual
2090633383.002023-12-293475Actual
28247773118.002024-07-28675Actual
127342100.002023-04-286265Budget
3620814817.002025-02-261875Actual
19801429.002023-11-287315Actual
23876110901.002024-03-271575Actual
3736772013.002025-03-283175Actual
3728658995.002025-03-286015Actual
2676268.002022-07-299065Actual
2487541.002024-04-276965Actual
936912818.002023-01-266365Actual
3736426343.002025-03-282475Actual
375328800.002022-08-286065Budget
6009380.002022-10-286565Budget
3383663176.002024-12-286015Actual
37357101124.002025-03-281575Actual
33874410.002024-12-286765Actual
383035207.002022-08-283975Actual
1988415961.002023-11-2810075Actual
3277443000.002024-11-279965Actual
38493432.002025-04-289065Actual
339125248.002024-12-282375Actual
820057.002022-12-296915Actual
1563337.002022-06-289765Actual
82462195.002022-12-296165Actual
15777159090.002023-07-292975Actual
3051268.002024-09-278265Actual
259290.002022-07-297115Budget
385467.002022-05-285765Actual
3737823041.002025-03-2810075Actual
10448792.002023-02-267715Actual
13754578.002023-05-287765Actual
4846850.002022-09-288015Budget
30504880.002024-09-277265Actual
13747162.002023-05-286865Actual

Generated 2025-06-27 13:55:40.888 UTC