[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 360   

3553 items

NOTE: Only 1000 elements of total 3553 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17808197.002023-09-287865Actual
38451730.002025-04-288115Actual
350205158.002025-01-266165Actual
12739390.002023-04-286565Actual
3852337510.002025-04-283875Actual
7167132.002022-11-288965Actual
823516100.002022-12-295265Budget
28261224394.002024-07-282975Actual
1883122326.002023-10-28775Actual
3053925268.002024-09-272475Actual
2710466980.002024-06-272175Actual
27115174736.002024-06-273775Actual
17770261.002023-09-287415Actual
304978807.002024-09-276365Actual
48203100.002022-09-286115Budget
36145649.002025-02-267315Actual
14728404.002023-06-287615Actual
2707164.002024-06-277165Actual
14730219.002023-06-287815Actual
25917188.002024-05-278515Actual
2085541262.002023-12-296065Actual
83068232.002022-12-291875Actual
8299473488.002022-12-29475Actual
19803449.002023-11-287615Actual
12726103500.002023-04-285665Budget
7087380.002022-11-287615Budget
27040556.002024-06-277315Actual
71172312.002022-11-285365Actual
18775341.002023-10-287615Actual
32754698.002024-11-277265Actual
270606186.002024-06-275465Actual
36159-367.002025-02-269115Actual
1473356.002023-06-288215Actual
28205509.002024-07-289215Actual
2709618866.002024-06-27775Actual
48748023.002022-09-285765Actual
14808340861.002023-06-284675Actual
15108048.002022-06-285765Actual
167752839.002023-08-287665Actual
31604279.002024-10-278315Actual
16778827.002023-08-288065Actual
116221115.002023-03-287265Actual
1553105.002022-06-288565Actual
8224147.002022-12-298515Actual
31617631.002024-10-275465Actual
8267215.002022-12-297465Actual
21885676.002024-01-269765Actual
18770155.002023-10-286815Actual
137991202401.802023-05-284575Actual
25782700.002022-07-296115Budget
1673662.002023-08-286915Actual
37447.002022-08-289615Actual
14776272.002023-06-289265Actual
1371586.002023-05-287115Actual
38492281.002025-04-288965Actual
29344471.002024-08-277315Actual
941129940.002023-01-269465Actual
29354234.002024-08-278515Actual
3342035.002022-05-286215Actual
3501941897.002025-01-266065Actual
349884772.002025-01-266215Actual
104853993.002023-02-266365Actual
2936113.002024-08-279615Actual
5948560.002022-10-286515Actual
2594260.002022-07-297315Actual
16785213.002023-08-288965Actual
228023766.002024-02-266115Actual
9332650.002023-01-267715Budget
373331031.002025-03-287765Actual
9390650.002023-01-267765Budget
2089246654.002023-12-291475Actual
32767271.002024-11-278965Actual
10469228.002023-02-269415Actual
266657.002022-07-298265Actual
1782814954.002023-09-28875Actual
1784448677.002023-09-283475Actual
25963402468.002024-05-27475Actual
3158763342.002024-10-276015Actual
33857226.002024-12-288915Actual
48222284.002022-09-286215Actual
23810216.002024-03-276715Actual
28219638.002024-07-286665Actual
116052600.002023-03-286165Budget
3736832252.002025-03-283275Actual
248961043.002024-04-279765Actual
15787062.002022-06-282275Actual
4841720.002022-09-287715Actual
10497650.002023-02-267265Budget
384500.002022-05-285765Budget
3280323981.002024-11-2710075Actual
4836332.002022-09-287315Actual
15724179804.002023-07-291225Actual
362135301.002025-02-262375Actual
16754309.002023-08-289415Actual
1054613589.002023-02-262475Actual
2595912.002024-05-279665Actual
3276281.002024-11-278265Actual
49388232.002022-09-281875Actual
37542600.002022-08-286165Budget
37343347.002025-03-289065Actual
1379545545.002023-05-283975Actual
2609200.002022-07-298315Budget
6042131.002022-10-288565Actual
1883734101.002023-10-281975Actual
1053513118.002023-02-26775Actual
228769272.002024-02-262275Actual
1885324780.002023-10-284075Actual
31640231.002024-10-278465Actual
1474622137.002023-06-285365Actual
2824213.002024-07-289665Actual
22811239.002024-02-267415Actual
18789231.002023-10-289415Actual
30541187338.002024-09-272975Actual
23842324.002024-03-276565Actual
24887125.002024-04-278465Actual
43953300.002022-05-2810165Budget
27095680941.002024-06-27675Actual
22850395.002024-02-268165Actual
19858575542.002023-11-28675Actual
354650.002022-05-287715Budget
3162884.002024-10-276965Actual
21834304.002024-01-267415Actual
32802724431.002024-11-274675Actual
2615720.002022-07-298715Actual
36186605.002025-02-268165Actual
4859185.002022-09-288915Actual
188409088.002023-10-282275Actual
228297595.002024-02-265265Actual
11610480.002023-03-286565Budget
11626173.002023-03-287465Actual
491150.002022-09-288265Budget
304634413.002024-09-276215Actual
38460478.002025-04-289215Actual
13728236.002023-05-288915Actual
304955603.002024-09-276165Actual
40349.002022-05-287165Actual
2088310.002023-12-299665Actual
6046214.002022-10-289065Actual
13727743.002023-05-288715Actual
10548105222.002023-02-262975Actual
1780268.002023-09-287165Actual
1276636.002023-04-288265Actual
14764513.002023-06-287765Actual
20888518382.002023-12-29675Actual
3507468168.002025-01-263975Actual
25945788.002024-05-277765Actual
14720503.002023-06-286515Actual
7130609.002022-11-286565Actual
1055017727.002023-02-263275Actual
342152.002022-05-286815Actual
1680719025.002023-08-282475Actual
28226342.002024-07-287465Actual
4826473.002022-09-286615Actual
13719757.002023-05-287715Actual
1543650.002022-06-288065Budget
35066209982.002025-01-262975Actual
37552534.002022-08-286165Actual
2280145881.002024-02-266015Actual
3391932559.002024-12-283475Actual
1475832.002023-06-286965Actual
12714283.002023-04-289015Actual
19841623.002023-11-288065Actual
38454215.002025-04-288415Actual
1546480.002022-06-288165Budget
2185328151.002024-01-265365Actual
1592710156.002022-06-284375Actual
327601277.002024-11-278065Actual
25956-319.002024-05-279165Actual
2710312375.002022-07-294375Actual
23844155.002024-03-276765Actual
830112911.002022-12-29775Actual
31627293.002024-10-276865Actual
831312931.002022-12-292875Actual
18784608.002023-10-288715Actual
20836201.002023-12-297815Actual
7161135.002022-11-288465Actual
59888.002022-10-289615Actual
3851212711.002025-04-282275Actual
719419443.002022-11-283275Actual
7131480.002022-11-286565Budget
19845117.002023-11-288465Actual
157152196.002022-06-281375Actual
3165773674.002024-10-271475Actual
327134853.002024-11-276215Actual
3734200.002022-08-288415Budget
7072480.002022-11-286515Budget
3731512486.002025-03-285365Actual
3166115261.002024-10-272075Actual
20876145.002023-12-298565Actual
7150650.002022-11-287765Budget
2492617999.002024-04-2710075Actual
2709011.002024-06-279665Actual
24846571.002024-04-277715Actual
282361053.002024-07-288765Actual
2703887.002024-06-276915Actual
82482200.002022-12-296265Budget
13730-290.002023-05-289115Actual
327581137.002024-11-277765Actual
1785217999.002023-09-2810075Actual
11587-218.002023-03-289115Actual
22839270.002024-02-266765Actual
2711061800.002024-06-273175Actual
126744200.002023-04-286115Budget
5965734.002022-10-287715Actual
38625480.002022-05-286065Actual
2592596149.002024-05-271225Actual
17824440614.002023-09-2810165Actual
489232.002022-09-286965Actual
157738564.002022-06-282175Actual
1378034101.002023-05-281975Actual
2490811343.002024-04-272075Actual
3621015113.002025-02-262075Actual
1378111129.002023-05-282075Actual
36179637.002025-02-267265Actual
37561900.002022-08-286265Actual
10468313.002023-02-269215Actual
2708936904.002024-06-279465Actual
607317582.002022-10-283375Actual
1681626827.002023-08-283875Actual
3780684.002022-08-287765Actual
2711757431.002024-06-273975Actual
19857514972.002023-11-28475Actual
2383318133.002024-03-275265Actual
25954259.002024-05-278965Actual
27087-216.002024-06-279165Actual
3506767518.002025-01-263175Actual
4885322.002022-09-286565Actual
30508917.002024-09-277765Actual
31614159809.002024-10-271225Actual
11642100.002023-03-288465Budget
219003790.002024-01-262375Actual
350225399.002025-01-266365Actual
3622335689.002025-02-263875Actual
249109180.002024-04-272275Actual
12772101.002023-04-288565Actual
35025277.002025-01-266765Actual
932248.002023-01-266915Actual
29392315.002024-08-279065Actual
316237990.002024-10-276365Actual
17782221.002023-09-289015Actual
1681752961.002023-08-283975Actual
1777638.002023-09-288215Actual
28191363.002024-07-287415Actual
495813323.002022-09-2810075Actual
94286991.002023-01-262275Actual
1680458537.002023-08-282175Actual
12700963.002023-04-288015Actual
3161926634.002024-10-275765Actual
38476187.002025-04-286865Actual
15783130827.002023-07-293775Actual
930831000.002023-01-266015Budget
167633939.002023-08-286165Actual
13732333.002023-05-289415Actual
22862668.002024-02-269765Actual
2583328.002022-07-296515Actual
1163750.002023-03-288265Budget
127562999.002023-04-287665Actual
495025663.002022-09-283475Actual
27052262.002024-06-278915Actual
832235956.002022-12-293975Actual
10437240.002023-02-266815Actual
828050.002022-12-298265Budget
3739144.002022-08-288915Actual
384705522.002025-04-286165Actual
316491113.002024-10-279765Actual
1476441.002022-06-287615Actual
1982538033.002023-11-286065Actual
2821458664.002024-07-286065Actual
93103200.002023-01-266115Actual
1551100.002022-06-288465Budget
198538.002023-11-289665Actual
2586200.002022-07-296715Budget
94248232.002023-01-261875Actual
93132100.002023-01-266215Budget
5972480.002022-10-288115Budget
10464720.002023-02-268715Actual
31653682174.002024-10-27675Actual
71868314.002022-11-282075Actual
3743207.002022-08-289415Actual
1983334.002023-11-286965Actual
15756381.002023-07-299265Actual
13731484.002023-05-289215Actual
4906194.002022-09-287865Actual
2677-214.002022-07-299165Actual
11656501900.002023-03-2810165Budget
24861120734.002024-04-271225Actual
33863123735.002024-12-281225Actual
1167897213.002023-03-283775Actual
1526200.002022-06-286865Budget
10523120.002023-02-268965Actual
717915208.002022-11-28775Actual
21889464440.002024-01-26675Actual
6034480.002022-10-288165Budget
3163876.002024-10-278265Actual
3850947217.002025-04-281975Actual
384823478.002025-04-287665Actual
944412800.002023-01-2610075Actual
820057.002022-12-296915Actual
13745442.002023-05-286665Actual
1880562.002023-10-286965Actual
7083273.002022-11-287315Actual
2288852936.002024-02-263975Actual
31630399.002024-10-277265Actual
10519117.002023-02-268565Actual
4915200.002022-09-288465Budget
384686743.002025-04-285765Actual
11564200.002023-03-287415Budget
1373893669.002023-05-285665Actual
1573944.002023-07-297165Actual
2187436.002024-01-268265Actual
399200.002022-05-286765Budget
4840400.002022-09-287615Actual
20880-257.002023-12-299165Actual
16746185.002023-08-288315Actual
116062100.002023-03-286265Budget
3806106600.002022-08-2810165Budget
37329749.002025-03-287265Actual
1047833810.002023-02-266065Actual
6053399500.002022-10-2810165Budget
1480623045.002023-06-284075Actual
327407768.002024-11-275365Actual
6014200.002022-10-286865Budget
4887380.002022-09-286665Budget
820180.002022-12-297115Budget
2383420400.002024-03-275365Actual
16776689.002023-08-287765Actual
15702243.002023-07-296715Actual
2284288.002024-02-267165Actual
145531600.002022-06-286015Budget
15750143.002023-07-298465Actual
597359.002022-10-288215Actual
33906111226.002024-12-281575Actual
3278097119.002024-11-271375Actual
943014635.002023-01-262475Actual
11629550.002023-03-287765Budget
32749894.002024-11-276665Actual
35024549.002025-01-266665Actual
2387710701.002024-03-271875Actual
15777159090.002023-07-292975Actual
25941405.002024-05-277265Actual
12707189.002023-04-288415Actual
1348115622.002023-05-279375Actual
248802645.002024-04-277665Actual
1783917490.002023-09-282875Actual
304909785.002024-09-275365Actual
3166047217.002024-10-271975Actual
427112.002022-05-288565Actual
33875304.002024-12-286865Actual
3279968767.002024-11-273975Actual
11616136.002023-03-286865Actual
6038200.002022-10-288365Budget
11630669.002023-03-287765Actual
434232.002022-05-289265Actual
7192110940.002022-11-282975Actual
831983083.002022-12-293575Actual
305101081.002024-09-278065Actual
384501179.002025-04-288015Actual
21882281.002024-01-269265Actual
486733700.002022-09-285265Budget
826263.002022-12-297165Actual
33033920.002022-05-286015Actual
36184254.002025-02-267865Actual
21879137.002024-01-268965Actual
187994372.002023-10-286265Actual
248692899.002024-04-276265Actual
1573827.002023-07-296965Actual
1534300.002022-06-287365Budget
25937308.002024-05-276765Actual
3723200.002022-08-287815Budget
17805266.002023-09-287465Actual
1160333120.002023-03-286065Actual
2595828824.002024-05-279465Actual
933950.002023-01-268215Budget
3050272.002024-09-276965Actual
151112900.002022-06-285765Budget
7146267.002022-11-287465Actual
424200.002022-05-288365Budget
25923423.002024-05-279415Actual
718526232.002022-11-281975Actual
8298383801.002022-12-2910165Actual
48811900.002022-09-286265Budget
259307511.002024-05-275765Actual
12800116658.002023-04-282975Actual
2710114817.002024-06-271875Actual
341208.002022-05-286715Actual
12776162.002023-04-289065Actual
1478650.002022-06-287715Budget
29358-349.002024-08-279115Actual
7102100.002022-11-288415Budget
1483550.002022-06-288115Budget
2288676946.002024-02-263775Actual
18783105.002023-10-288515Actual
943774805.002023-01-263575Actual
38449301.002025-04-287815Actual
4907749.002022-09-288065Actual
3798278.002022-08-289065Actual
1054344653.002023-02-262175Actual
14769122.002023-06-288365Actual
22840203.002024-02-266865Actual
11635380.002023-03-288165Budget
93882100.002023-01-267665Budget
127972945.002023-04-282375Actual
3717250.002022-08-287415Actual
2824915462.002024-07-28875Actual
10435280.002023-02-266715Budget
830582387.002022-12-291575Actual
35017111264.002025-01-265665Actual
936010682.002023-01-265765Actual
2488542.002024-04-278265Actual
82328.002022-12-299615Actual
3278927418.002024-11-272475Actual
316071215.002024-10-278715Actual
350158999.002025-01-265365Actual
3391067955.002024-12-282175Actual
21830198.002024-01-266815Actual
18854378712.002023-10-284375Actual
12698200.002023-04-287815Budget
12713185.002023-04-288915Actual
2826554118.002024-07-283475Actual
373351155.002025-03-288065Actual
23869453341.002024-03-2710165Actual
713980.002022-11-287165Budget
17781144.002023-09-288915Actual
151916097.002022-06-286365Actual
93689200.002023-01-266365Budget
150982201.002022-06-285665Actual
1676247990.002023-08-286065Actual
2286984721.002024-02-261375Actual
2604850.002022-07-298015Budget
25946219.002024-05-277865Actual
259004140.002024-05-276215Actual
375231680.002022-08-286065Actual
8314113226.002022-12-292975Actual
2386545207.002024-03-279465Actual
159413715.002022-06-2810075Actual
20886349163.002023-12-2910165Actual
3621765571.002025-02-263175Actual
3716336.002022-08-287315Actual
3622534997.002025-02-264075Actual
3386214.002024-12-289615Actual
1280659758.002023-04-283775Actual
431113.002022-05-288965Actual
2598033625.002024-05-273275Actual
823622100.002022-12-295365Budget
3273714.002024-11-279615Actual
15626.002022-06-289665Actual
37495610.002022-08-285365Actual
9393650.002023-01-268065Budget
94292945.002023-01-262375Actual
2191143647.002024-01-263975Actual
20870203.002023-12-297865Actual
1573043997.002023-07-296065Actual
14781491939.002023-06-2810165Actual
3737039407.002025-03-283475Actual
6041100.002022-10-288565Budget
1987427258.002023-11-283275Actual
380438500.002022-08-289965Actual
830443823.002022-12-291475Actual
270419933.002022-07-293475Actual
607140825.002022-10-283175Actual
150516097.002022-06-285365Actual
3740220.002022-08-289015Actual
25940105.002024-05-277165Actual
33891259.002024-12-288965Actual
3167570615.002024-10-273975Actual
3619711.002025-02-269665Actual
29345344.002024-08-277415Actual
27114232138.002024-06-273575Actual
33874410.002024-12-286765Actual
363200.002022-05-288315Budget
20829195.002023-12-296815Actual
177869.002023-09-289615Actual
3715300.002022-08-287315Budget
3046161438.002024-09-276015Actual
37305240.002025-03-288515Actual
26322600.002022-07-296165Budget
33846283.002024-12-287415Actual
28221246.002024-07-286865Actual
2825665438.002024-07-282175Actual
115464200.002023-03-286115Budget
5967227.002022-10-287815Actual
2090892953.002023-12-293775Actual
7134273.002022-11-286765Actual
10449200.002023-02-267815Budget
17815675.002023-09-288765Actual
177944970.002023-09-286165Actual
17779108.002023-09-288515Actual
38322700.002022-05-285665Budget
157591480.002023-07-299765Actual
33897626.002024-12-289765Actual
3506523981.002025-01-262875Actual
33892397.002024-12-289065Actual
10441416.002023-02-267315Actual
8297498900.002022-12-2910165Budget
594329760.002022-10-286015Actual
271065301.002024-06-272375Actual
266540.002022-07-298265Budget
825011514.002022-12-296365Actual
488224070.002022-09-286365Actual
7151188.002022-11-287865Actual
270220968.002022-07-293275Actual
23890147194.002024-03-273575Actual
3785561.002022-08-288165Actual
3736522806.002025-03-282875Actual
3165914817.002024-10-271875Actual
37340198.002025-03-288565Actual
32736321.002024-11-279415Actual
942737752.002023-01-262175Actual
23828-259.002024-03-279115Actual
35010660.002025-01-269215Actual
830363762.002022-12-291375Actual
1474710754.002023-06-285465Actual
316645301.002024-10-272375Actual
1524144.002022-06-286765Actual
10445380.002023-02-267615Budget
2940316189.002024-08-27875Actual
249251455599.002024-04-274675Actual
48710.002022-09-285465Budget
12716378.002023-04-289215Actual
37342226.002025-03-288965Actual
1376097.002023-05-288465Actual
15745184.002023-07-297865Actual
105452916.002023-02-262375Actual
5977185.002022-10-288415Actual
1273125392.002023-04-286065Actual
20841155.002023-12-298415Actual
1783410915.002023-09-282075Actual
2190732510.002024-01-263475Actual
32730234.002024-11-278515Actual
59937264.002022-10-285365Actual
3278314817.002024-11-271875Actual
19830305.002023-11-286665Actual
32748983.002024-11-276565Actual
43838500.002022-05-289965Actual
25943320.002024-05-277465Actual
37357101124.002025-03-281575Actual
156984784.002023-07-296115Actual
18813827.002023-10-288065Actual
1676080441.002023-08-285665Actual
1480255.002022-06-287815Actual
2486629527.002024-04-275765Actual
32726827.002024-11-278115Actual
23867835.002024-03-279765Actual
12764380.002023-04-288165Budget
418668.002022-05-288065Actual
9406630.002023-01-268765Actual
384851301.002025-04-288065Actual
350322601.002025-01-267665Actual
37309-346.002025-03-289115Actual
38527999894.002025-04-284675Actual
21846336.002024-01-269015Actual
6008588.002022-10-286565Actual
2827037399.002024-07-284075Actual
11657971221.002023-03-28475Actual
21873366.002024-01-268165Actual
3506015113.002025-01-262075Actual
262353683.002022-07-291225Actual
167314328.002023-08-286215Actual
9402168.002023-01-268465Actual
381-561.002022-05-285365Actual
12741380.002023-04-286665Budget
818732960.002022-12-296015Actual
158015680.002022-06-282475Actual
93563204.002023-01-265265Actual
257731600.002022-07-296015Budget
30518353.002024-09-279065Actual
21868226.002024-01-267465Actual
19851313.002023-11-289265Actual
3772224.002022-08-287265Actual
71471053.002022-11-287665Actual
18781131.002023-10-288315Actual
28250110169.002024-07-281375Actual
7094705.002022-11-288015Actual
46435207.002022-05-283975Actual
1880698.002023-10-287165Actual
3501399997.002025-01-261225Actual
3166527150.002024-10-272475Actual
25935680.002024-05-276565Actual
34995527.002025-01-267315Actual
12691200.002023-04-287415Budget
22824-232.002024-02-269115Actual
1051442.002023-02-268265Actual
33889217.002024-12-288565Actual
3767152.002022-08-286865Actual
1280315184.002023-04-283375Actual
11562322.002023-03-287315Actual
137412709.002023-05-286165Actual
35050299992.002025-01-2610165Actual
167593139.002023-08-285465Actual
3049111.002024-09-275465Actual
2597214076.002024-05-272075Actual
7110260.002022-11-289215Actual
3053712711.002024-09-272275Actual
4952107678.002022-09-283775Actual
3851928771.002025-04-283375Actual
15706324.002023-07-297315Actual
2936716037.002024-08-275765Actual
35077845348.002025-01-264675Actual
30511669.002024-09-278165Actual
3279022571.002024-11-272875Actual
1879312651.002023-10-285365Actual
14802164688.002023-06-283575Actual
9328200.002023-01-267415Budget
1491200.002022-06-288515Budget
18774290.002023-10-287415Actual
71203400.002022-11-285765Budget
1680815961.002023-08-282875Actual
1166010438.002023-03-28875Actual
9358165000.002023-01-265665Budget
29375176.002024-08-276865Actual
12763370.002023-04-288165Actual
2824149067.002024-07-289465Actual
20862203.002023-12-296865Actual
5985-222.002022-10-289115Actual
2490949687.002024-04-272175Actual
831540451.002022-12-293175Actual
486633698.002022-09-285265Actual
6044630.002022-10-288765Actual
15171800.002022-06-286265Budget
44717407.002022-05-281575Actual
17845160287.002023-09-283575Actual
3622031180.002025-02-263475Actual
31677294113.002024-10-274375Actual
3722650.002022-08-287715Budget
414667.002022-05-287765Actual
373323510.002025-03-287665Actual
11631218.002023-03-287865Actual
1986534101.002023-11-281975Actual
12682280.002023-04-286715Budget
37304259.002025-03-288415Actual
218979737.002024-01-262075Actual
26342054.002022-07-296265Actual
4835300.002022-09-287315Budget
17829102065.002023-09-281375Actual
24893334.002024-04-279265Actual
4890119.002022-09-286865Actual
17778110.002023-09-288415Actual
1979250815.002023-11-286015Actual
467-657203.802022-05-284375Actual
24838307.002024-04-276615Actual
37334299.002025-03-287865Actual
1055640825.002023-02-263975Actual
32776247387.002024-11-27475Actual
599029058.002022-10-285265Actual
3790200.002022-08-288365Budget
338813507.002024-12-287665Actual
2490213942.002024-04-27875Actual
11645550.002023-03-288765Budget
2821032384.002024-07-285365Actual
384481011.002025-04-287715Actual
1979973.002023-11-286915Actual
10509650.002023-02-268065Budget
2381247.002024-03-276915Actual
25988350000.002024-05-274275Actual
17818-230.002023-09-289165Actual
158772588.002022-06-283575Actual
38439655.002025-04-286515Actual
1477745759.002023-06-289465Actual
19883971486.002023-11-284675Actual
71272856.002022-11-286265Actual
3736772013.002025-03-283175Actual
38516218220.002025-04-282975Actual
8195380.002022-12-296615Budget
3784907.002022-08-288065Actual
4865149237.002022-09-281225Actual
304731122.002024-09-277715Actual
93672200.002023-01-266265Budget
1378843173.002023-05-283175Actual
305385248.002024-09-272375Actual
8205200.002022-12-297415Budget
2190451238.002024-01-263175Actual
4852209.002022-09-288315Actual
147184145.002023-06-286115Actual
24884425.002024-04-278165Actual
607839702.002022-10-283975Actual
1884218831.002023-10-282475Actual
304626934.002024-09-276115Actual
2676268.002022-07-299065Actual
27056312.002024-06-279415Actual
3507035952.002025-01-263475Actual
6020726.002022-10-287265Actual
8227156.002022-12-298915Actual
30484-295.002024-09-279115Actual
71162400.002022-11-285365Budget
30471356.002024-09-277415Actual
1782338500.002023-09-289965Actual
7168203.002022-11-289065Actual
4916145.002022-09-288465Actual
30532143897.002024-09-271575Actual
33860464.002024-12-289215Actual
15161497.002022-06-286265Actual
32720556.002024-11-277315Actual
608212539.002022-10-2810075Actual
152960.002022-06-287165Actual
198284136.002023-11-286365Actual
3846213.002025-04-289615Actual
31652606055.002024-10-27475Actual
4922218.002022-09-289065Actual
19856275798.002023-11-2810165Actual
3763385.002022-08-286665Actual
30480211.002024-09-278515Actual
3052443000.002024-09-279965Actual
20887494396.002023-12-29475Actual
1049691.002023-02-267165Actual
10515146.002023-02-268365Actual
154740.002022-06-288265Budget
2288146943.002024-02-263175Actual
167304809.002023-08-286115Actual
10452850.002023-02-268015Budget
10511427.002023-02-268165Actual
15792886.002022-06-282375Actual
17777135.002023-09-288315Actual
3616763219.002025-02-265665Actual
30513241.002024-09-278365Actual
104812600.002023-02-266165Budget
23858143.002024-03-278465Actual
4957249296.002022-09-284675Actual
19842386.002023-11-288165Actual
23853184.002024-03-277865Actual
2654180.002022-07-297465Actual
198689272.002023-11-282275Actual
29378962.002024-08-277265Actual
22859288.002024-02-269265Actual
600614529.002022-10-286365Actual
147791061.002023-06-289765Actual
10489560.002023-02-266665Actual
3844491.002025-04-287115Actual
29360313.002024-08-279415Actual
3794100.002022-08-288565Budget
257629440.002022-07-296015Actual
31597466.002024-10-277415Actual
1487200.002022-06-288315Budget
1167420015.002023-03-283275Actual
1559-137.002022-06-289165Actual
19810135.002023-11-288415Actual
48701.002022-09-285465Actual
491247.002022-09-288265Actual
1884848453.002023-10-283475Actual
8282200.002022-12-298365Budget
24886147.002024-04-278365Actual
2492326267.002024-04-274075Actual
36175248.002025-02-266765Actual
2490610701.002024-04-271875Actual
18818147.002023-10-288565Actual
7160157.002022-11-288365Actual
1539550.002022-06-287765Budget
371490.002022-08-287115Budget
595772.002022-10-287115Actual
146854.002022-06-286915Actual
2941954961.002024-08-273475Actual
4845924.002022-09-288015Actual
20834394.002023-12-297615Actual
31618123781.002024-10-275665Actual
248355119.002024-04-276115Actual
2661650.002022-07-298065Budget
15712421.002023-07-298115Actual
28225471.002024-07-287365Actual
259033.002022-07-296915Actual
12699850.002023-04-288015Budget
27088360.002024-06-279265Actual
2288225524.002024-02-263275Actual
14572966.002022-06-286115Actual
2089610915.002023-12-292075Actual
3506212711.002025-01-262275Actual
17769263.002023-09-287315Actual
30547163032.002024-09-273775Actual
82519200.002022-12-296365Budget
158918411.002022-06-283875Actual
36260.002022-05-288215Budget
28192585.002024-07-287615Actual
60022545.002022-10-286165Actual
15734270.002023-07-296565Actual
327411.002024-11-275465Actual
3505576321.002025-01-261375Actual
487728800.002022-09-286065Budget
8228240.002022-12-299015Actual
281931053.002024-07-287715Actual
270648962.002022-07-293775Actual
1676120073.002023-08-285765Actual
21888433796.002024-01-26475Actual
1373731678.002023-05-285465Actual
30465710.002024-09-276615Actual
293812258.002024-08-277665Actual
10524184.002023-02-269065Actual
2826430785.002024-07-283375Actual
29353262.002024-08-278415Actual
1047210648.002023-02-265265Actual
25660-16755.302024-05-269275Actual
16734281.002023-08-286715Actual
338481031.002024-12-287715Actual
10505686.002023-02-267765Actual
32765226.002024-11-278565Actual
1279913323.002023-04-282875Actual
249113752.002024-04-272375Actual
31606223.002024-10-278515Actual
270550477.002022-07-293575Actual
5954200.002022-10-286815Budget
30500327.002024-09-276765Actual
71887062.002022-11-282275Actual
494818299.002022-09-283275Actual
2491989077.002024-04-273575Actual
9341163.002023-01-268315Actual
3506428225.002025-01-262475Actual
372876053.002025-03-286115Actual
14727277.002023-06-287415Actual
6015196.002022-10-286865Actual
6012200.002022-10-286765Budget
1160229300.002023-03-286065Budget
16768240.002023-08-286765Actual
2587160.002022-07-296715Actual
20838497.002023-12-298115Actual
19848153.002023-11-288965Actual
178369088.002023-09-282275Actual
370750.002022-05-288715Budget
12758550.002023-04-287765Budget
2286718577.002024-02-26775Actual
30546164374.002024-09-273575Actual
394553.002022-05-286565Actual
7169-162.002022-11-289165Actual
27074267.002024-06-277465Actual
366200.002022-05-288415Budget
601659.002022-10-286965Actual
26928232.002022-07-291875Actual
25903256.002024-05-276715Actual
14811039.002022-06-288015Actual
3616814163.002025-02-265765Actual
21872592.002024-01-268065Actual
37476200.002022-08-285265Budget
1479842698.002023-06-283175Actual
31641212.002024-10-278565Actual
93652195.002023-01-266165Actual
719335657.002022-11-283175Actual
18786216.002023-10-289015Actual
19850-188.002023-11-289165Actual
2387486832.002024-03-271375Actual
2584298.002022-07-296615Actual
11577200.002023-03-288315Budget
1466189.002022-06-286815Actual
12781563.002023-04-289765Actual
6037164.002022-10-288365Actual
316011318.002024-10-278015Actual
4910480.002022-09-288165Budget
599133400.002022-10-285265Budget
2639380.002022-07-296565Budget
1987855240.002023-11-283775Actual
37308432.002025-03-289015Actual
59462380.002022-10-286215Actual
2617173.002022-07-298915Actual
3166275018.002024-10-272175Actual
33866109060.002024-12-285665Actual
1167514545.002023-03-283375Actual
1478422199.002023-06-28775Actual
3053185389.002024-09-271475Actual
3391425862.002024-12-282875Actual
823415352.002022-12-295265Actual
15762812279.002023-07-29475Actual
378750.002022-08-288265Budget
27077249.002024-06-277865Actual
137688.002023-05-289665Actual
31608255.002024-10-278915Actual
2674720.002022-07-298765Actual
2825314817.002024-07-281875Actual
13718421.002023-05-287615Actual
24857-194.002024-04-279115Actual
20846-247.002023-12-299115Actual
1378925524.002023-05-283275Actual
23816344.002024-03-277615Actual
1877145.002023-10-286915Actual
12697244.002023-04-287815Actual
9351-163.002023-01-269115Actual
20907121643.002023-12-293575Actual
350635248.002025-01-262375Actual
37465610.002022-08-285265Actual
10487480.002023-02-266565Budget
25962300467.002024-05-2710165Actual
1492190.002022-06-288515Actual
197935735.002023-11-286115Actual
30488167982.002024-09-271225Actual
37771232.002022-08-287665Actual
145437080.002022-06-286015Actual
13800124235.002023-05-284675Actual
15741219.002023-07-297365Actual
15381700.002022-06-287665Budget
361705093.002025-02-266165Actual
494415232.002022-09-282475Actual
12791111360.002023-04-281575Actual
2582480.002022-07-296515Budget
2669100.002022-07-298465Budget
2186429.002024-01-266965Actual
484960.002022-09-288215Actual
25902499.002024-05-276615Actual
187984372.002023-10-286165Actual
3761380.002022-08-286565Budget
1532321.002022-06-287265Actual
3505314907.002025-01-26775Actual
372981337.002025-03-287715Actual
17840153144.002023-09-282975Actual
315991337.002024-10-277715Actual
21833365.002024-01-267315Actual
8215480.002022-12-298115Budget
2940225145.002024-08-27775Actual
2189856047.002024-01-262175Actual
18803285.002023-10-286765Actual
4532886.002022-05-282375Actual
36189174.002025-02-268465Actual
361391067.002025-02-266515Actual
3054426757.002024-09-273375Actual
19797322.002023-11-286715Actual
373061215.002025-03-288715Actual
2942362325.002024-08-273975Actual
6056503823.002022-10-28675Actual
28233256.002024-07-288365Actual
9372480.002023-01-266665Budget
178373752.002023-09-282375Actual
22852131.002024-02-268365Actual
13752326.002023-05-287465Actual
1577243841.002023-07-292175Actual
262771398.002022-07-295665Actual
5976206.002022-10-288315Actual
3789206.002022-08-288365Actual
31635306.002024-10-277865Actual
9413419.002023-01-269765Actual
3932244.002022-05-286365Actual
37377895602.002025-03-284675Actual
327126066.002024-11-276115Actual
27039131.002024-06-277115Actual
1159227881.002023-03-285265Actual
2090354934.002023-12-293175Actual
2709713618.002024-06-27875Actual
1576768279.002023-07-291475Actual
8210734.002022-12-297715Actual
2596784422.002024-05-271375Actual
485050.002022-09-288215Budget
1988122302.002023-11-284075Actual
27120232543.002024-06-274675Actual
27055537.002024-06-279215Actual
5996120100.002022-10-285665Budget
20828263.002023-12-296715Actual
14748103936.002023-06-285665Actual
824215991.002022-12-295765Actual
116648232.002023-03-281875Actual
1782721815.002023-09-28775Actual
38483958.002025-04-287765Actual
5952256.002022-10-286715Actual
71892886.002022-11-282375Actual
36181302.002025-02-267465Actual
9338478.002023-01-268115Actual
20871811.002023-12-298065Actual
49022900.002022-09-287665Budget
1479252447.002023-06-282175Actual
714070.002022-11-287165Actual
2710821395.002024-06-272875Actual
116009293.002023-03-285765Actual
1377423075.002023-05-28775Actual
1494750.002022-06-288715Budget
116667655.002023-03-282075Actual
32716403.002024-11-276715Actual
15188700.002022-06-286365Budget
6048285.002022-10-289265Actual
327661053.002024-11-278765Actual
31631532.002024-10-277365Actual
59443571.002022-10-286115Actual
2824443000.002024-07-289965Actual
2090926827.002023-12-293875Actual
38473515.002025-04-286565Actual
358850.002022-05-288015Budget
2706249639.002024-06-276065Actual
29348315.002024-08-277815Actual
137843790.002023-05-282375Actual
8207380.002022-12-297615Budget
2937112028.002024-08-276365Actual
4855200.002022-09-288515Budget
24905128273.002024-04-271575Actual
22853108.002024-02-268465Actual
1681048766.002023-08-283175Actual
4888154.002022-09-286765Actual
1479518637.002023-06-282475Actual
1465252.002022-06-286715Actual
2596143000.002024-05-279965Actual
10490200.002023-02-266765Budget
405280.002022-05-287265Budget
10465153.002023-02-268915Actual
27078946.002024-06-278065Actual
7073399.002022-11-286515Actual
15742202.002023-07-297465Actual
2940915261.002024-08-272075Actual
17764356.002023-09-286615Actual
30530115039.002024-09-271375Actual
25960693.002024-05-279765Actual
18821330.002023-10-289065Actual
16773332.002023-08-287365Actual
2287210701.002024-02-261875Actual
2088916746.002023-12-29775Actual
2185011.002024-01-269615Actual
3053674423.002024-09-272175Actual
8274200.002022-12-297865Budget
10510690.002023-02-268065Actual
34564.002022-05-287115Actual
11677101468.002023-03-283575Actual
48801400.002022-09-286265Actual

Generated 2025-06-27 13:47:33.786 UTC