[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2881   

1032 items

NOTE: Only 1000 elements of total 1032 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4843200.002023-03-177815Budget
1460480.002022-12-156515Budget
2598244321.002024-11-133475Actual
338675740.002025-06-165765Actual
28204-306.002025-01-149115Actual
1496324.002022-12-159015Actual
373206891.002025-09-146165Actual
3392570203.002025-06-164375Actual
2387217379.002024-09-13775Actual
2288852936.002024-08-143975Actual
37552534.002023-02-146165Actual
3704550.002023-02-146515Budget
6053399500.002023-04-1610165Budget
20847412.002024-06-169215Actual
24871412.002024-10-146565Actual
30527790647.002025-03-16675Actual
30472624.002025-03-167615Actual
9404100.002023-07-158565Budget
178373752.002024-03-162375Actual
3507534997.002025-07-154075Actual
22864379768.002024-08-1410165Actual
35036585.002025-07-158165Actual
8231228.002023-06-179415Actual
32769-334.002025-05-169165Actual
2490213942.002024-10-14875Actual
304731122.002025-03-167715Actual
305231031.002025-03-169765Actual
137991202401.802023-11-144575Actual
30480211.002025-03-168515Actual
20871811.002024-06-168065Actual
2287058175.002024-08-141475Actual
3851015706.002025-10-152075Actual
36144158.002025-08-157115Actual
17812167.002024-03-168365Actual
2611177.002023-01-158415Actual
2185194881.002024-07-141225Actual
158417346.002022-12-153275Actual
13764194.002023-11-149065Actual
29391205.002025-02-138965Actual
2383420400.002024-09-135365Actual
2935184.002025-02-138215Actual
1477198.002023-12-158565Actual
21842168.002024-07-148415Actual
18775341.002024-04-157615Actual
3617877.002025-08-157165Actual
327455317.002025-05-166165Actual
137533463.002023-11-147665Actual
24873189.002024-10-146765Actual
48748023.002023-03-175765Actual
4898245.002023-03-177365Actual
32720556.002025-05-167315Actual
1986534101.002024-05-161975Actual
3048714.002025-03-169615Actual
494734084.002023-03-173175Actual
5963380.002023-04-167615Budget
1979250815.002024-05-166015Actual
14783680659.002023-12-15675Actual
36158459.002025-08-159015Actual
1476441.002022-12-157615Actual
15742202.002024-01-157465Actual
2491220579.002024-10-142475Actual
23843295.002024-09-136665Actual
21879137.002024-07-148965Actual
5987249.002023-04-169415Actual
16733563.002024-02-146615Actual
3785561.002023-02-148165Actual
26948972.002023-01-152075Actual
7077200.002023-05-176715Budget
37311334.002025-09-149415Actual
1276636.002023-10-158265Actual
71213211.002023-05-175765Actual
28192585.002025-01-147615Actual
31677294113.002025-04-154375Actual
60253516.002023-04-167665Actual
8219184.002023-06-178315Actual
400200.002022-11-146865Budget
2597380.002023-01-157615Budget
18855922581.002024-04-154675Actual
7094705.002023-05-178015Actual
2703887.002024-12-146915Actual
28186351.002025-01-146715Actual
28245647685.002025-01-1410165Actual
33894530.002025-06-169265Actual
24903112936.002024-10-141375Actual
147522231.002023-12-156265Actual
2606551.002023-01-158115Actual
419414.002022-11-148165Actual
37348952.002025-09-149765Actual
361385963.002025-08-156215Actual
2582480.002023-01-156515Budget
5964408.002023-04-167615Actual
19810135.002024-05-168415Actual
2825516150.002025-01-142075Actual
19813176.002024-05-168915Actual
24883687.002024-10-148065Actual
338813507.002025-06-167665Actual
16776689.002024-02-147765Actual
28199229.002025-01-148415Actual
1681823293.002024-02-144075Actual
371363.002023-02-147115Actual
600128280.002023-04-166065Actual
717677085.002023-05-1710165Actual
597359.002023-04-168215Actual
218848.002024-07-149665Actual
21889464440.002024-07-14675Actual
2190216640.002024-07-142875Actual
8212216.002023-06-177815Actual
21881-169.002024-07-149165Actual
23815298.002024-09-137415Actual
262771398.002023-01-155665Actual
23895-223978.002024-09-134375Actual
32714869.002025-05-166515Actual
18802566.002024-04-156665Actual
5977185.002023-04-168415Actual
4861-228.002023-03-179115Actual
3846213.002025-10-159615Actual
4836332.002023-03-177315Actual
1578154699.002024-01-153475Actual
43953300.002022-11-1410165Budget
823719190.002023-06-175365Actual
3166275018.002025-04-152175Actual
1681355640.002024-02-143475Actual
2708936904.002024-12-149465Actual
5970850.002023-04-168015Budget
2651291.002023-01-157365Actual
38494-346.002025-10-159165Actual
26551650.002023-01-157665Actual
396380.002022-11-146665Budget
341208.002022-11-146715Actual
14797138270.002023-12-152975Actual
1679991078.002024-02-141475Actual
9338478.002023-07-158115Actual
9326300.002023-07-157315Budget
12750674.002023-10-157265Actual
18776614.002024-04-157715Actual
38502580146.002025-10-15675Actual
1472362.002022-12-157315Actual
270324424.002024-12-146115Actual
3796720.002023-02-148765Actual
398252.002022-11-146765Actual
2941830785.002025-02-133375Actual
3392368767.002025-06-163975Actual
1577517472.002024-01-152475Actual
154838.002022-12-158265Actual
10431550.002023-08-156515Budget
32736321.002025-05-169415Actual
4830176.002023-03-176815Actual
38459-286.002025-10-159115Actual
1556540.002022-12-158765Actual
367200.002022-11-148515Budget
25935680.002024-11-136565Actual
7170271.002023-05-179265Actual
1056011886.002023-08-1510075Actual
127947738.002023-10-152075Actual
25918851.002024-11-138715Actual
25923423.002024-11-139415Actual
1168041550.002023-09-143975Actual
228032825.002024-08-146215Actual
2287210701.002024-08-141875Actual
28266196019.002025-01-143575Actual
338501217.002025-06-168015Actual
1982538033.002024-05-166065Actual
8289113.002023-06-178965Actual
35050299992.002025-07-1510165Actual
27083157.002024-12-148565Actual
198263512.002024-05-166165Actual
2388319802.002024-09-132475Actual
157233532.002022-12-151475Actual
21876105.002024-07-148465Actual
15716116.002024-01-158515Actual
12697244.002023-10-157815Actual
18817165.002024-04-158465Actual
6031742.002023-04-168065Actual
218979737.002024-07-142075Actual
208254307.002024-06-166215Actual
3882600.002022-11-146165Budget
38493432.002025-10-159065Actual
1159511152.002023-09-145365Actual
127806.002023-10-159665Actual
3390847217.002025-06-161975Actual
8224147.002023-06-178515Actual
17826747734.002024-03-16675Actual
35051393204.002025-07-15475Actual
3732167.002023-02-148315Actual
30532143897.002025-03-161575Actual
20861270.002024-06-166765Actual
259324071.002024-11-136165Actual
384658990.002025-10-155365Actual
3054426757.002025-03-163375Actual
19802363.002024-05-167415Actual
3742294.002023-02-149215Actual
2183286.002024-07-147115Actual
3932244.002022-11-146365Actual
1466189.002022-12-156815Actual
37717392.002022-11-141225Actual
23854730.002024-09-138065Actual
24898393699.002024-10-1410165Actual
12811842611.002023-10-154675Actual
198222255.002024-05-165465Actual
1267343056.002023-10-156015Actual
818732960.002023-06-176015Actual
38521162263.002025-10-153575Actual
6047-171.002023-04-169165Actual
15767491.002022-12-152075Actual
23824143.002024-09-138515Actual
16732619.002024-02-146515Actual
3849943000.002025-10-159965Actual
2091122798.002024-06-164075Actual
2825929569.002025-01-142475Actual
594229000.002023-04-166015Budget
9314480.002023-07-156515Actual
2657550.002023-01-157765Budget
37307281.002025-09-148915Actual
21861267.002024-07-146665Actual
2082346644.002024-06-166015Actual
23808473.002024-09-136515Actual
338695963.002025-06-166165Actual
2084910.002024-06-169615Actual
29379380.002025-02-137365Actual
20837803.002024-06-168015Actual
28194305.002025-01-147815Actual
32721383.002025-05-167415Actual
293642672.002025-02-135365Actual
7134273.002023-05-176765Actual
12710200.002023-10-158515Budget
36151886.002025-08-158115Actual
14754318.002023-12-156565Actual
3615289.002025-08-158215Actual
3278514224.002025-05-162075Actual
3621523981.002025-08-152875Actual
24838307.002024-10-146615Actual
158516943.002022-12-153375Actual
23852565.002024-09-137765Actual
5978200.002023-04-168415Budget
823415352.002023-06-175265Actual
29354234.002025-02-138515Actual
104274153.002023-08-156115Actual
16782164.002024-02-148465Actual
27039131.002024-12-147115Actual
10491273.002023-08-156765Actual
71299200.002023-05-176365Budget
36188207.002025-08-158365Actual
3736212838.002025-09-142275Actual
936227440.002023-07-156065Actual
1374311012.002023-11-146365Actual
3505797922.002025-07-151575Actual
426116.002022-11-148465Actual
1474912298.002023-12-155765Actual
13772721264.002023-11-14475Actual
38490234.002025-10-158565Actual
3731512486.002025-09-145365Actual
2615720.002023-01-158715Actual
373214020.002025-09-146265Actual
104853993.002023-08-156365Actual
10512380.002023-08-158165Budget
3616949639.002025-08-156065Actual
418668.002022-11-148065Actual
8216520.002023-06-178115Actual
11579200.002023-09-148415Budget
18779395.002024-04-158115Actual
304978807.002025-03-166365Actual
13744486.002023-11-146565Actual
9373401.002023-07-156665Actual
4835300.002023-03-177315Budget
10523120.002023-08-158965Actual
2288436769.002024-08-143475Actual
1373893669.002023-11-145665Actual
293491301.002025-02-138015Actual
105408232.002023-08-151875Actual
1782814954.002024-03-16875Actual
32732278.002025-05-168915Actual
7093650.002023-05-178015Budget
1480424986.002023-12-153875Actual
37313141508.002025-09-141225Actual
2089180867.002024-06-161375Actual
494513062.002023-03-172875Actual
1471744894.002023-12-156015Actual
23857163.002024-09-138365Actual
14761226.002023-12-157365Actual
2673550.002023-01-158765Budget
717438500.002023-05-179965Actual
4903650.002023-03-177765Budget
1272522500.002023-10-155465Budget
20869716.002024-06-167765Actual
25943320.002024-11-137465Actual
27088360.002024-12-149265Actual
19850-188.002024-05-169165Actual
2281750.002024-08-148215Actual
17809772.002024-03-168065Actual
10507182.002023-08-157865Actual
361822084.002025-08-157665Actual
2942237510.002025-02-133875Actual
2085485031.002024-06-165665Actual
3728468.002023-02-148115Actual
10526246.002023-08-159265Actual
25907369.002024-11-137315Actual
24900697138.002024-10-14675Actual
376940.002023-02-147165Actual
382419443.002023-02-143275Actual
13778153018.002023-11-141575Actual
942526232.002023-07-151975Actual
19883971486.002024-05-164675Actual
14730219.002023-12-157815Actual
151224960.002022-12-156065Actual
1520306.002022-12-156565Actual
944035956.002023-07-153975Actual
4927465.002023-03-179765Actual
262519000.002023-01-155265Budget
37366199692.002025-09-142975Actual
1463380.002022-12-156615Budget
27041380.002024-12-147415Actual
15763758661.002024-01-15675Actual
31667212040.002025-04-152975Actual
1378111129.002023-11-142075Actual
2640380.002023-01-156665Budget
1523278.002022-12-156665Actual
59472200.002023-04-166215Budget
1680234101.002024-02-141975Actual
374294.002022-11-149215Actual
1273125392.002023-10-156065Actual
24905128273.002024-10-141575Actual
18854378712.002024-04-154375Actual
373050.002023-02-148215Budget
488224070.002023-03-176365Actual
9352272.002023-07-159215Actual
26972945.002023-01-152375Actual
16750208.002024-02-148915Actual
7107127.002023-05-178915Actual
2490610701.002024-10-141875Actual
15711680.002024-01-158015Actual
14736155.002023-12-158515Actual
1167335956.002023-09-143175Actual
2592596149.002024-11-131225Actual
157743752.002024-01-152375Actual
16785213.002024-02-148965Actual
1474534435.002023-12-155265Actual
1577924284.002024-01-153275Actual
19858575542.002024-05-16675Actual
3766200.002023-02-146865Budget
12774540.002023-10-158765Actual
605968016.002023-04-161375Actual
2590555.002024-11-136915Actual
31652606055.002025-04-15475Actual
25989-1073234.002024-11-134375Actual
150516097.002022-12-155365Actual
1474311.002023-12-159615Actual
3392236417.002025-06-163875Actual
3279769999.002025-05-163775Actual
33879547.002025-06-167365Actual
2490949687.002024-10-142175Actual
1268770.002023-10-157115Actual
208993828.002024-06-162375Actual
22848170.002024-08-147865Actual
25922616.002024-11-139215Actual
1576515173.002024-01-15875Actual
293373943.002025-02-136215Actual
3619943000.002025-08-159965Actual
2484134.002024-10-146915Actual
8209650.002023-06-177715Budget
3799-222.002023-02-149165Actual
2085541262.002024-06-166065Actual
26228.002023-01-159615Actual
1784925524.002024-03-164075Actual
489349.002023-03-177165Actual
1489216.002022-12-158415Actual
167314328.002024-02-146215Actual
11650329.002023-09-149265Actual
16739322.002024-02-147415Actual
9334204.002023-07-157815Actual
1278238500.002023-10-159965Actual
361728498.002025-08-156365Actual
33893-318.002025-06-169165Actual
9406630.002023-07-158765Actual
156438500.002022-12-159965Actual
1780144.002024-03-166965Actual
1673796.002024-02-147115Actual
24924-277997.002024-10-144375Actual
1987763296.002024-05-163575Actual
2289217999.002024-08-1410075Actual
3794100.002023-02-148565Budget
38458358.002025-10-159015Actual
37377895602.002025-09-144675Actual
30503103.002025-03-167165Actual
9394808.002023-07-158065Actual
832235956.002023-06-173975Actual
339125248.002025-06-162375Actual
94127.002023-07-159665Actual
2283278998.002024-08-145665Actual
23809430.002024-09-136615Actual
28220328.002025-01-146765Actual
127972945.002023-10-152375Actual
33897626.002025-06-169765Actual
27052262.002024-12-148915Actual
228619.002024-08-149665Actual
25909458.002024-11-137615Actual
17808197.002024-03-167865Actual
20865262.002024-06-167265Actual
410248.002022-11-147465Actual
4354254.002022-11-149465Actual
2618266.002023-01-159015Actual
1461540.002022-12-156515Actual
23869453341.002024-09-1310165Actual
82492195.002023-06-176265Actual
157255504.002024-01-155265Actual
3166047217.002025-04-151975Actual
12679550.002023-10-156515Budget
38527999894.002025-10-154675Actual
9374200.002023-07-156765Budget
30500327.002025-03-166765Actual
2487661.002024-10-147165Actual
10531133106.002023-08-1510165Actual
600028800.002023-04-166065Budget
3391661351.002025-06-163175Actual
1159410600.002023-09-145365Budget
383336285.002023-02-144675Actual
2383839154.002024-09-136065Actual
21828518.002024-07-146615Actual
1279813440.002023-10-152475Actual
93103200.002023-07-156115Actual
36155250.002025-08-158515Actual
178062928.002024-03-167665Actual
29374234.002025-02-136765Actual
127351823.002023-10-156265Actual
12810169387.002023-10-154375Actual
1374033009.002023-11-146065Actual
383117346.002023-02-144075Actual
8258200.002023-06-176865Budget
4853190.002023-03-178415Actual
9418391050.002023-07-15675Actual
3163876.002025-04-158265Actual
116648232.002023-09-141875Actual
1488238.002022-12-158315Actual
1372358.002023-11-148215Actual
29346573.002025-02-137615Actual
37334299.002025-09-147865Actual
104264200.002023-08-156115Budget
3505814817.002025-07-151875Actual
4913165.002023-03-178365Actual
45513062.002022-11-142875Actual
8268200.002023-06-177465Budget
9344100.002023-07-158415Budget
6037164.002023-04-168365Actual
4918132.002023-03-178565Actual
21888433796.002024-07-14475Actual
415178.002022-11-147865Actual
33872889.002025-06-166565Actual
316215743.002025-04-156165Actual
22854105.002024-08-148565Actual
24859246.002024-10-149415Actual
12726103500.002023-10-155665Budget
1054344653.002023-08-152175Actual
13726162.002023-11-148515Actual
17785234.002024-03-169415Actual
1045651.002023-08-158215Actual
27061146716.002024-12-145665Actual
270721484.002024-12-147265Actual
3721667.002023-02-147715Actual
14764513.002023-12-157765Actual
8192480.002023-06-176515Budget
2826554118.002025-01-143475Actual
1159324000.002023-09-145265Budget
208573810.002024-06-166265Actual
11677101468.002023-09-143575Actual
375038587.002023-02-145665Actual
127379600.002023-10-156365Budget
15782152352.002024-01-153575Actual
282275143.002025-01-147665Actual
28252168539.002025-01-141575Actual
3710189.002023-02-146815Actual
4845924.002023-03-178015Actual
1156072.002023-09-147115Actual
2089758455.002024-06-162175Actual
17805266.002024-03-167465Actual
1557111.002022-12-158965Actual
1985538500.002024-05-169965Actual
150982201.002022-12-155665Actual
25913644.002024-11-138115Actual
15702243.002024-01-156715Actual
19841623.002024-05-168065Actual
36201334372.002025-08-15475Actual
30486299.002025-03-169415Actual
4886293.002023-03-176665Actual
8259161.002023-06-176865Actual
24888118.002024-10-148565Actual
219003790.002024-07-142375Actual
1883610701.002024-04-151875Actual
19815-216.002024-05-169115Actual
17774644.002024-03-168015Actual
360499.002022-11-148115Actual
26376781.002023-01-156365Actual
12742180.002023-10-156765Actual
3850947217.002025-10-151975Actual
1478038500.002023-12-159965Actual
10488380.002023-08-156665Budget
115908.002023-09-149615Actual
821750.002023-06-178215Budget
933950.002023-07-158215Budget
15108048.002022-12-155765Actual
2588120.002023-01-156815Actual
29348315.002025-02-137815Actual
11653511.002023-09-149765Actual
38461283.002025-10-159415Actual
1167420015.002023-09-143275Actual
3621765571.002025-08-153175Actual
2677-214.002023-01-159165Actual
33863123735.002025-06-161225Actual
718526232.002023-05-171975Actual
30551649329.002025-03-164375Actual
939850.002023-07-158265Budget
304937339.002025-03-165765Actual
15787062.002022-12-152275Actual
2933554896.002025-02-136015Actual
248362559.002024-10-146215Actual
31630399.002025-04-157265Actual
1479842698.002023-12-153175Actual
3731824972.002025-09-145765Actual
5969907.002023-04-168015Actual
3048929356.002025-03-165265Actual
327407768.002025-05-165365Actual
4827480.002023-03-176615Budget
1484643.002022-12-158115Actual
4957249296.002023-03-174675Actual
12692191.002023-10-157415Actual
16766518.002024-02-146565Actual
4432552.002022-11-14775Actual
14767359.002023-12-158165Actual
18781131.002024-04-158315Actual
7083273.002023-05-177315Actual
1377515301.002023-11-14875Actual
11581163.002023-09-148515Actual
1578425512.002024-01-153875Actual
9319200.002023-07-156715Budget
2712121630.002024-12-1410075Actual
11563205.002023-09-147415Actual
4863252.002023-03-179415Actual
2663551.002023-01-158165Actual
23861186.002024-09-138965Actual
12711810.002023-10-158715Actual
1043871.002023-08-156915Actual
3391112838.002025-06-162275Actual
1280315184.002023-10-153375Actual
29357436.002025-02-139015Actual
20843675.002024-06-168715Actual
706627160.002023-05-176015Actual
10441416.002023-08-157315Actual
31672180800.002025-04-153575Actual
19836234.002024-05-167365Actual
14562700.002022-12-156115Budget
1540507.002022-12-157765Actual
35033873.002025-07-157765Actual
248708858.002024-10-146365Actual
6011380.002023-04-166665Budget
17784295.002024-03-169215Actual
316421053.002025-04-158765Actual
152831.002022-12-156965Actual
3795650.002023-02-148765Budget
37352521261.002025-09-14675Actual
2085231424.002024-06-165365Actual
1054613589.002023-08-152475Actual
2083057.002024-06-166915Actual
3622335689.002025-08-153875Actual
1049691.002023-08-157165Actual
59937264.002023-04-165365Actual
127189.002023-10-159615Actual
25941405.002024-11-137265Actual
10466235.002023-08-159015Actual
3616763219.002025-08-155665Actual
35076-242867.002025-07-154375Actual
23858143.002024-09-138465Actual
2826261675.002025-01-143175Actual
126762650.002023-10-156215Actual
282116974.002025-01-145465Actual
259286072.002024-11-135465Actual
20886349163.002024-06-1610165Actual
3161617756.002025-04-155365Actual
10467-188.002023-08-159115Actual
2598129922.002024-11-133375Actual
8193568.002023-06-176515Actual
177622638.002024-03-166215Actual
338821105.002025-06-167765Actual
2711061800.002024-12-143175Actual
2659224.002023-01-157865Actual
3162884.002025-04-156965Actual
17787146871.002024-03-161225Actual
4900200.002023-03-177465Budget
13717304.002023-11-147415Actual
33920129749.002025-06-163575Actual
8241102458.002023-06-175665Actual
59950.002023-04-165465Budget
1280438180.002023-10-153475Actual
385467.002022-11-145765Actual
22852131.002024-08-148365Actual
25936619.002024-11-136665Actual
1053773549.002023-08-151375Actual
4865149237.002023-03-171225Actual
9346131.002023-07-158515Actual
3390714817.002025-06-161875Actual
4854200.002023-03-178415Budget
22825387.002024-08-149215Actual
36216209982.002025-08-152975Actual
12754210.002023-10-157465Actual
4887380.002023-03-176665Budget
4905200.002023-03-177865Budget
15751130.002024-01-158565Actual
1476835.002023-12-158265Actual
38455202.002025-10-158515Actual
12702480.002023-10-158115Budget
1781148.002024-03-168265Actual
12688100.002023-10-157115Budget
10511427.002023-08-158165Actual
4844229.002023-03-177815Actual
4929433300.002023-03-1710165Budget
20870203.002024-06-167865Actual
33840492.002025-06-166615Actual
25957532.002024-11-139265Actual
137423048.002023-11-146265Actual
3737468517.002025-09-143975Actual
11647161.002023-09-148965Actual
10534454012.002023-08-15675Actual
17819384.002024-03-169265Actual
21830198.002024-07-146815Actual
2820945338.002025-01-145265Actual
11589246.002023-09-149415Actual
36192189.002025-08-158965Actual
14762240.002023-12-157465Actual
16769180.002024-02-146865Actual
16795827984.002024-02-14675Actual
12715-226.002023-10-159115Actual
20867336.002024-06-167465Actual
2090425524.002024-06-163275Actual
831831903.002023-06-173475Actual
4921142.002023-03-178965Actual
3501941897.002025-07-156065Actual
33874410.002025-06-166765Actual
31653682174.002025-04-15675Actual
37371151141.002025-09-143575Actual
23820482.002024-09-138115Actual
832119220.002023-06-173875Actual
937844.002023-07-156965Actual
31631532.002025-04-157365Actual
32765226.002025-05-168565Actual
17804302.002024-03-167365Actual
28229302.002025-01-147865Actual
1167015382.002023-09-142475Actual
2825447217.002025-01-141975Actual
2288925771.002024-08-144075Actual
34989783.002025-07-156515Actual
3279541545.002025-05-163475Actual
7152200.002023-05-177865Budget
25984128721.002024-11-133775Actual
1055117102.002023-08-153375Actual
1051442.002023-08-158265Actual
17797443.002024-03-166565Actual
9413419.002023-07-159765Actual
28189122.002025-01-147115Actual
10502200.002023-08-157465Budget
2643200.002023-01-156765Budget
20836201.002024-06-167815Actual
31605235.002025-04-158415Actual
369720.002022-11-148715Actual
1055520232.002023-08-153875Actual
16767470.002024-02-146665Actual
8314113226.002023-06-172975Actual
14734194.002023-12-158315Actual
15706326.002022-12-15875Actual
93882100.002023-07-157665Budget
3737823041.002025-09-1410075Actual
36190166.002025-08-158565Actual
25953729.002024-11-138765Actual
2088543000.002024-06-169965Actual
712329200.002023-05-176065Budget
3767152.002023-02-146865Actual
10448792.002023-08-157715Actual
2091416640.002024-06-1610075Actual
238394017.002024-09-136165Actual
2190966310.002024-07-143775Actual
7110260.002023-05-179215Actual
1785217999.002024-03-1610075Actual
1055640825.002023-08-153975Actual
14776272.002023-12-159265Actual
3050272.002025-03-166965Actual
13712264.002023-11-146715Actual
2674720.002023-01-158765Actual
1680110701.002024-02-141875Actual
327231157.002025-05-167715Actual
12680434.002023-10-156615Actual
20826570.002024-06-166515Actual
378750.002023-02-148265Budget
33859-278.002025-06-169115Actual
269816128.002023-01-152475Actual
29421107121.002025-02-133775Actual
45817346.002022-11-143275Actual
1052712261.002023-08-159465Actual
1986610165.002024-05-162075Actual
409200.002022-11-147465Budget
1882510.002024-04-159665Actual
3054559219.002025-03-163475Actual
38451730.002025-10-158115Actual
8282200.002023-06-178365Budget
148660.002022-12-158215Budget
19832120.002024-05-166865Actual
338841240.002025-06-168065Actual
3807129198.002023-02-14475Actual
2085120949.002024-06-165265Actual
35071134124.002025-07-153575Actual
14748103936.002023-12-155665Actual
238961366029.002024-09-134675Actual
13765-155.002023-11-149165Actual
434232.002022-11-149265Actual
21894101248.002024-07-141575Actual
712228560.002023-05-176065Actual
3278159950.002025-05-161475Actual
23860608.002024-09-138765Actual
1480916301.002023-12-1510075Actual
2609200.002023-01-158315Budget
25945788.002024-11-137765Actual
7131480.002023-05-176565Budget
38106860.002023-02-14875Actual
719517422.002023-05-173375Actual
9330392.002023-07-157615Actual
25921-370.002024-11-139115Actual
1472450.002023-12-156915Actual
32791197634.002025-05-162975Actual
3852536370.002025-10-154075Actual
4908650.002023-03-178065Budget
4888154.002023-03-176765Actual
7101130.002023-05-178415Actual
116528.002023-09-149665Actual
373061215.002025-09-148715Actual
18795130264.002024-04-155665Actual
8225720.002023-06-178715Actual
25948558.002024-11-138165Actual
33861293.002025-06-169415Actual
3621165438.002025-08-152175Actual
2654180.002023-01-157465Actual
187909.002024-04-159615Actual
2387560934.002024-09-131475Actual
263126400.002023-01-156065Budget
2675175.002023-01-158965Actual
37326246.002025-09-146865Actual
23819779.002024-09-138015Actual
2190451238.002024-07-143175Actual
116062100.002023-09-146265Budget
21862138.002024-07-146765Actual
3851524922.002025-10-152875Actual
1549132.002022-12-158365Actual
3166527150.002025-04-152475Actual
9407164.002023-07-158965Actual
2602224.002023-01-157815Actual
30499657.002025-03-166665Actual
31635306.002025-04-157865Actual
248961043.002024-10-149765Actual
11570226.002023-09-147815Actual
37592244.002023-02-146365Actual
381-561.002022-11-145365Actual
2488542.002024-10-148265Actual
339380.002022-11-146615Budget
3617752.002025-08-156965Actual
3621926181.002025-08-153375Actual
4872142200.002023-03-175665Budget
7074380.002023-05-176615Budget
2288321818.002024-08-143375Actual
4507738.002022-11-142075Actual
25978195576.002024-11-132975Actual
10517100.002023-08-158465Budget
1577618169.002024-01-152875Actual
126754417.002023-10-156115Actual
2824443000.002025-01-149965Actual
4946114372.002023-03-172975Actual
2186429.002024-07-146965Actual
494138158.002023-03-172175Actual
2594260.002023-01-157315Actual
11598130500.002023-09-145665Budget
21863102.002024-07-146865Actual
38484314.002025-10-157865Actual
30520470.002025-03-169265Actual
16794619317.002024-02-14475Actual
469-51614.002022-11-144675Actual
22866564811.002024-08-14675Actual
37350416200.002025-09-1410165Actual
8222160.002023-06-178415Actual
1377038500.002023-11-149965Actual
4899166.002023-03-177465Actual
3271887.002025-05-166915Actual
13722563.002023-11-148115Actual
1167514545.002023-09-143375Actual
3800371.002023-02-149265Actual
608212539.002023-04-1610075Actual
27109187338.002024-12-142975Actual
316645301.002025-04-152375Actual
16786327.002024-02-149065Actual
944412800.002023-07-1510075Actual
597450.002023-04-168215Budget
24852122.002024-10-148415Actual
7178499746.002023-05-17675Actual
44717407.002022-11-141575Actual
248692899.002024-10-146265Actual
9384291.002023-07-157365Actual
35004297.002025-07-158415Actual
2941662325.002025-02-133175Actual
23850230.002024-09-137465Actual
12700963.002023-10-158015Actual
11574556.002023-09-148115Actual
281931053.002025-01-147715Actual
485050.002023-03-178215Budget
3851165438.002025-10-152175Actual
1780268.002024-03-167165Actual
19811131.002024-05-168515Actual
1679010.002024-02-149665Actual
25942400.002024-11-137365Actual
2592727042.002024-11-135365Actual
48951444.002023-03-177265Actual
6056503823.002023-04-16675Actual
942235585.002023-07-151475Actual
270220968.002023-01-153275Actual
3705553.002023-02-146515Actual
81912100.002023-06-176215Budget
264640.002023-01-156965Actual
372948.002023-02-148215Actual
3507824687.002025-07-1510075Actual
8276668.002023-06-178065Actual
2705916493.002024-12-145265Actual
15709644.002024-01-157715Actual
17763392.002024-03-166515Actual
2189510701.002024-07-141875Actual
9348650.002023-07-158715Budget
820256.002023-06-177115Actual
31594122.002025-04-156915Actual
16798116745.002024-02-141375Actual
1987427258.002024-05-163275Actual
71283854.002023-05-176365Actual
35010660.002025-07-159215Actual
32764250.002025-05-168465Actual
9403148.002023-07-158565Actual
2937112028.002025-02-136365Actual
28185691.002025-01-146615Actual
9350204.002023-07-159015Actual
348301.002022-11-147315Actual
2492088789.002024-10-143775Actual
37339208.002025-09-148465Actual
4838200.002023-03-177415Budget
1982427579.002024-05-165765Actual
10516100.002023-08-158365Budget
3161517756.002025-04-155265Actual
5968200.002023-04-167815Budget
9416320464.002023-07-1510165Actual
327432913.002025-05-165765Actual
26928232.002023-01-151875Actual
49432886.002023-03-172375Actual
37338248.002025-09-148365Actual
270315664.002023-01-153375Actual
2288146943.002024-08-143175Actual
22880154626.002024-08-142975Actual
14722231.002023-12-156715Actual
1272910100.002023-10-155765Budget
719335657.002023-05-173175Actual
35023604.002025-07-156565Actual
116667655.002023-09-142075Actual
2818876.002025-01-146915Actual
2388647642.002024-09-133175Actual
37376-37220.002025-09-144375Actual
3390218714.002025-06-16775Actual
33855202.002025-06-168515Actual
349192.002022-11-147415Actual
3054337056.002025-03-163275Actual
355200.002022-11-147815Budget
116221115.002023-09-147265Actual
22818173.002024-08-148315Actual
15749163.002024-01-158365Actual
2486231495.002024-10-145265Actual
35040157.002025-07-158565Actual
1159227881.002023-09-145265Actual
304909785.002025-03-165365Actual
943418680.002023-07-153275Actual
259033.002023-01-156915Actual
10433480.002023-08-156615Budget
28203382.002025-01-149015Actual
16751320.002024-02-149015Actual
13713198.002023-11-146815Actual
33857226.002025-06-168915Actual
4825520.002023-03-176515Actual
2586200.002023-01-156715Budget
3734200.002023-02-148415Budget
2384753.002024-09-137165Actual
30506378.002025-03-167465Actual
15142600.002022-12-156165Budget
4858650.002023-03-178715Budget
24839162.002024-10-146715Actual
606912931.002023-04-162875Actual
2936849514.002025-02-136065Actual
12709172.002023-10-158515Actual
37325328.002025-09-146765Actual
13724203.002023-11-148315Actual
25963402468.002024-11-13475Actual
115482828.002023-09-146215Actual
19882134897.002024-05-164375Actual
49013865.002023-03-177665Actual
3504617767.002025-07-159465Actual
2589200.002023-01-156815Budget
37542600.002023-02-146165Budget
1479200.002022-12-157815Budget
8271650.002023-06-177765Budget
38475246.002025-10-156765Actual
18819675.002024-04-158765Actual
831715984.002023-06-173375Actual
7202259528.002023-05-174375Actual
3054835689.002025-03-163875Actual
147939180.002023-12-152275Actual
10558131839.002023-08-154375Actual
719419443.002023-05-173275Actual
293901053.002025-02-138765Actual
3500295.002025-07-158215Actual
1783551419.002024-03-162175Actual
3053447217.002025-03-161975Actual
820057.002023-06-176915Actual
11566380.002023-09-147615Budget
25950202.002024-11-138365Actual
17831140574.002024-03-161575Actual
826263.002023-06-177165Actual
14744162339.002023-12-151225Actual
238402411.002024-09-136265Actual
2652300.002023-01-157365Budget
259307511.002024-11-135765Actual
1784320571.002024-03-163375Actual
19839518.002024-05-167765Actual
2492617999.002024-10-1410075Actual
2821319430.002025-01-145765Actual
373166729.002025-09-145465Actual
23825608.002024-09-138715Actual
11645550.002023-09-148765Budget
19817288.002024-05-169415Actual
18786216.002024-04-159015Actual
372981337.002025-09-147715Actual
19805208.002024-05-167815Actual
6054363227.002023-04-1610165Actual
11617200.002023-09-146865Budget
1047451900.002023-08-155665Budget
2190117861.002024-07-142475Actual
1783334101.002024-03-161975Actual
3053712711.002025-03-162275Actual
7095480.002023-05-178115Budget
14782789001.002023-12-15475Actual
11658521905.002023-09-14675Actual
19803449.002024-05-167615Actual
3053674423.002025-03-162175Actual
1054712017.002023-08-152875Actual
382625454.002023-02-143475Actual
27037302.002024-12-146815Actual
1487200.002022-12-158315Budget
71715217.002023-05-179465Actual
3386848438.002025-06-166065Actual
944120015.002023-07-154075Actual
10548105222.002023-08-152975Actual
104293776.002023-08-156215Actual
13763126.002023-11-148965Actual
13773765093.002023-11-14675Actual
15708358.002024-01-157615Actual
2941424216.002025-02-132875Actual
9332650.002023-07-157715Budget
7075363.002023-05-176615Actual
327661053.002025-05-168765Actual
12769108.002023-10-158465Actual
2191515622.002024-07-1410075Actual
16754309.002024-02-149415Actual
9409-202.002023-07-159165Actual
3783650.002023-02-148065Budget
2596855695.002024-11-131475Actual
46435207.002022-11-143975Actual
1551100.002022-12-158465Budget
104283000.002023-08-156215Budget
6048285.002023-04-169265Actual
17824440614.002024-03-1610165Actual
38322700.002022-11-145665Budget
2566118617.002024-11-129375Actual
1981989174.002024-05-161225Actual
1280919443.002023-10-154075Actual
15735245.002024-01-156665Actual
3736133.002023-02-148515Actual
38447562.002025-10-157615Actual
2644200.002023-01-156865Budget
2824149067.002025-01-149465Actual
5951509.002023-04-166615Actual
37304259.002025-09-148415Actual
5950480.002023-04-166615Budget
821852.002023-06-178215Actual
17773171.002024-03-167815Actual
1784849815.002024-03-163975Actual
32775194213.002025-05-1610165Actual
6070113226.002023-04-162975Actual
31611522.002025-04-159215Actual
8324435902.002023-06-174375Actual
1506707.002022-12-155465Actual
8228240.002023-06-179015Actual
338377130.002025-06-166115Actual
1378034101.002023-11-141975Actual
12694380.002023-10-157615Budget
20881428.002024-06-169265Actual
9390650.002023-07-157765Budget
27074267.002024-12-147465Actual
20827518.002024-06-166615Actual

Generated 2025-12-15 01:27:36.262 UTC