[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 402   

3511 items

NOTE: Only 1000 elements of total 3511 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8272630.002023-06-197765Actual
8255480.002023-06-196665Budget
1576768279.002024-01-171475Actual
3852536370.002025-10-174075Actual
3846213.002025-10-179615Actual
12717264.002023-10-179415Actual
13772721264.002023-11-16475Actual
9315480.002023-07-176515Budget
15756381.002024-01-179265Actual
22806190.002024-08-166715Actual
32765226.002025-05-188565Actual
167304809.002024-02-166115Actual
406168.002022-11-167265Actual
70701901.002023-05-196215Actual
11611376.002023-09-166565Actual
38501650677.002025-10-17475Actual
38476187.002025-10-176865Actual
316333894.002025-04-177665Actual
1270350.002023-10-178215Budget
5950480.002023-04-186615Budget
5959353.002023-04-187315Actual
1578425512.002024-01-173875Actual
17805266.002024-03-187465Actual
491150.002023-03-198265Budget
15161497.002022-12-176265Actual
3162055973.002025-04-176065Actual
4488232.002022-11-161875Actual
2818150053.002025-01-166015Actual
27085176.002024-12-168965Actual
4860285.002023-03-199015Actual
2596611725.002024-11-15875Actual
21836757.002024-07-167715Actual
2686271202.002023-01-17675Actual
282301192.002025-01-168065Actual
395380.002022-11-166565Budget
11581163.002023-09-168515Actual
8267215.002023-06-197465Actual
40349.002022-11-167165Actual
9413419.002023-07-179765Actual
3799-222.002023-02-169165Actual
12778216.002023-10-179265Actual
2190117861.002024-07-162475Actual
3710189.002023-02-166815Actual
2651291.002023-01-177365Actual
711946600.002023-05-195665Budget
48792600.002023-03-196165Budget
3784907.002023-02-168065Actual
1373311.002023-11-169615Actual
1167897213.002023-09-163775Actual
2592727042.002024-11-155365Actual
93573800.002023-07-175265Budget
36185977.002025-08-178065Actual
1159628.002023-09-165465Actual
16743848.002024-02-168015Actual
127552800.002023-10-177665Budget
35038195.002025-07-178365Actual
12743200.002023-10-176765Budget
17772589.002024-03-187715Actual
17813144.002024-03-188465Actual
3613664584.002025-08-176015Actual
22856140.002024-08-168965Actual
1986756047.002024-05-182175Actual
24883687.002024-10-168065Actual
6053399500.002023-04-1810165Budget
14797138270.002023-12-172975Actual
3046878.002025-03-186915Actual
1988051712.002024-05-183975Actual
384383578.002025-10-176215Actual
942737752.002023-07-172175Actual
19815-216.002024-05-189115Actual
4900200.002023-03-197465Budget
12708200.002023-10-178415Budget
2086488.002024-06-187165Actual
137423048.002023-11-166265Actual
2386843000.002024-09-159965Actual
9383300.002023-07-177365Budget
18816185.002024-04-178365Actual
2190216640.002024-07-162875Actual
23823162.002024-09-158415Actual
1478765343.002023-12-171475Actual
33859-278.002025-06-189115Actual
282241166.002025-01-167265Actual
380-250.002022-11-165365Budget
3161617756.002025-04-175365Actual
32733428.002025-05-189015Actual
5949550.002023-04-186515Budget
5982720.002023-04-188715Actual
16788436.002024-02-169265Actual
831620015.002023-06-193275Actual
2667200.002023-01-178365Actual
369929000.002023-02-166015Budget
1480424986.002023-12-173875Actual
432174.002022-11-169065Actual
2711131566.002024-12-163275Actual
37350416200.002025-09-1610165Actual
37291540.002025-09-166715Actual
16739322.002024-02-167415Actual
14783680659.002023-12-17675Actual
5961200.002023-04-187415Budget
282116974.002025-01-165465Actual
372948.002023-02-168215Actual
21879137.002024-07-168965Actual
264740.002023-01-177165Actual
25948558.002024-11-158165Actual
3620814817.002025-08-171875Actual
32773295.002025-05-189765Actual
3389843000.002025-06-189965Actual
2933554896.002025-02-156015Actual
71892886.002023-05-192375Actual
3726850.002023-02-168015Budget
23857163.002024-09-158365Actual
1055520232.002023-08-173875Actual
293373943.002025-02-156215Actual
31658140527.002025-04-171575Actual
31611522.002025-04-179215Actual
1557111.002022-12-178965Actual
1776036732.002024-03-186015Actual
94248232.002023-07-171875Actual
14737743.002023-12-178715Actual
486733700.002023-03-195265Budget
10519117.002023-08-178565Actual
32715791.002025-05-186615Actual
270324424.002024-12-166115Actual
31608255.002025-04-178915Actual
3277911990.002025-05-18875Actual
1987427258.002024-05-183275Actual
1165158365.002023-09-169465Actual
2826336027.002025-01-163275Actual
349192.002022-11-167415Actual
37032200.002023-02-166215Budget
3767152.002023-02-166865Actual
7107127.002023-05-198915Actual
23808473.002024-09-156515Actual
2588120.002023-01-176815Actual
19847540.002024-05-188765Actual
105369080.002023-08-17875Actual
147791061.002023-12-179765Actual
1460480.002022-12-176515Budget
12785391698.002023-10-17475Actual
7111192.002023-05-199415Actual
2709894991.002024-12-161375Actual
22854105.002024-08-168565Actual
248362559.002024-10-166215Actual
2286343000.002024-08-169965Actual
718250974.002023-05-191475Actual
3731512486.002025-09-165365Actual
2090354934.002024-06-183175Actual
19795726.002024-05-186515Actual
25962300467.002024-11-1510165Actual
378859.002023-02-168265Actual
28187269.002025-01-166815Actual
1377910701.002023-11-161875Actual
30506378.002025-03-187465Actual
10454480.002023-08-178115Budget
3616382619.002025-08-171225Actual
3847216183.002025-10-176365Actual
1543650.002022-12-178065Budget
18830678620.002024-04-17675Actual
3272784.002025-05-188215Actual
2596784422.002024-11-151375Actual
5953280.002023-04-186715Budget
9409-202.002023-07-179165Actual
271065301.002024-12-162375Actual
264870.002023-01-177165Budget
6027650.002023-04-187765Budget
104823469.002023-08-176265Actual
5965734.002023-04-187715Actual
487728800.002023-03-196065Budget
20872502.002024-06-188165Actual
19807488.002024-05-188115Actual
16749743.002024-02-168715Actual
11578204.002023-09-168315Actual
127972945.002023-10-172375Actual
2678358.002023-01-179265Actual
338377130.002025-06-186115Actual
3715300.002023-02-167315Budget
15702243.002024-01-176715Actual
2185194881.002024-07-161225Actual
2941830785.002025-02-153375Actual
38516218220.002025-10-172975Actual
167593139.002024-02-165465Actual
943515024.002023-07-173375Actual
31641212.002025-04-178565Actual
11561400.002023-09-167315Budget
21885676.002024-07-169765Actual
3165914817.002025-04-171875Actual
32749894.002025-05-186665Actual
1783551419.002024-03-182175Actual
706731000.002023-05-196015Budget
2490610701.002024-10-161875Actual
35026208.002025-07-176865Actual
32714869.002025-05-186515Actual
12758550.002023-10-177765Budget
2090019025.002024-06-182475Actual
30486299.002025-03-189415Actual
137991202401.802023-11-164575Actual
1533218.002022-12-177365Actual
28231737.002025-01-168165Actual
23815298.002024-09-157415Actual
824429200.002023-06-196065Budget
9326300.002023-07-177315Budget
11584720.002023-09-168715Actual
157239.002024-01-179615Actual
25923423.002024-11-159415Actual
9404100.002023-07-178565Budget
2288852936.002024-08-163975Actual
10430712.002023-08-176515Actual
9394808.002023-07-178065Actual
466350000.002022-11-164275Actual
29348315.002025-02-157815Actual
263034240.002023-01-176065Actual
2705714.002024-12-169615Actual
719517422.002023-05-193375Actual
2598660377.002024-11-153975Actual
3620573282.002025-08-171375Actual
2827325862.002025-01-1610075Actual
127966991.002023-10-172275Actual
2288321818.002024-08-163375Actual
3621523981.002025-08-172875Actual
3709252.002023-02-166715Actual
1878038.002024-04-178215Actual
2940225145.002025-02-15775Actual
1373731678.002023-11-165465Actual
1545382.002022-12-178165Actual
384501179.002025-10-178015Actual
46123503.002022-11-163575Actual
262413562.002023-01-175265Actual
2597014817.002024-11-151875Actual
9350204.002023-07-179015Actual
373411053.002025-09-168765Actual
3054268667.002025-03-183175Actual
2284288.002024-08-167165Actual
15783130827.002024-01-173775Actual
22857216.002024-08-169065Actual
10522630.002023-08-178765Actual
13712264.002023-11-166715Actual
25901548.002024-11-156515Actual
1495211.002022-12-178915Actual
32782115104.002025-05-181575Actual
60672886.002023-04-182375Actual
40255.002022-11-166965Actual
8209650.002023-06-197715Budget
37340198.002025-09-168565Actual
8212216.002023-06-197815Actual
7143300.002023-05-197365Budget
38099055.002023-02-16775Actual
94267738.002023-07-172075Actual
16809139758.002024-02-162975Actual
13719757.002023-11-167715Actual
33879547.002025-06-187365Actual
31635306.002025-04-177865Actual
82492195.002023-06-196265Actual
30515193.002025-03-188565Actual
12719109092.002023-10-171225Actual
6029192.002023-04-187865Actual
483490.002023-03-197115Budget
3846953820.002025-10-176065Actual
1053513118.002023-08-17775Actual
269913062.002023-01-172875Actual
21867210.002024-07-167365Actual
36202478968.002025-08-17675Actual
2710466980.002024-12-162175Actual
8276668.002023-06-198065Actual
608212539.002023-04-1810075Actual
28185691.002025-01-166615Actual
12774540.002023-10-178765Actual
3845272.002025-10-178215Actual
137412709.002023-11-166165Actual
35034249.002025-07-177865Actual
3822104076.002023-02-162975Actual
1784226763.002024-03-183275Actual
1577618169.002024-01-172875Actual
59443571.002023-04-186115Actual
3736929922.002025-09-163375Actual
1378925524.002023-11-163275Actual
381152486.002023-02-161375Actual
105408232.002023-08-171875Actual
30499657.002025-03-186665Actual
354650.002022-11-167715Budget
1496324.002022-12-179015Actual
12683225.002023-10-176715Actual
2618266.002023-01-179015Actual
14729728.002023-12-177715Actual
18844148680.002024-04-172975Actual
71848232.002023-05-191875Actual
60253516.002023-04-187665Actual
21833365.002024-07-167315Actual
350213009.002025-07-176265Actual
1563337.002022-12-179765Actual
327134853.002025-05-186215Actual
7137200.002023-05-196865Budget
720118490.002023-05-194075Actual
481929000.002023-03-196015Budget
9332650.002023-07-177715Budget
3389613.002025-06-189665Actual
373351155.002025-09-168065Actual
2596855695.002024-11-151475Actual
35044-216.002025-07-179165Actual
198381877.002024-05-187665Actual
3902293.002022-11-166265Actual
22839270.002024-08-166765Actual
2710724730.002024-12-162475Actual
2709713618.002024-12-16875Actual
1534300.002022-12-177365Budget
7077200.002023-05-196715Budget
18854378712.002024-04-174375Actual
2595828824.002024-11-159465Actual
25918851.002024-11-158715Actual
706627160.002023-05-196015Actual
13713198.002023-11-166815Actual
1885086241.002024-04-173775Actual
71252300.002023-05-196165Budget
304731122.002025-03-187715Actual
10506550.002023-08-177765Budget
6051570.002023-04-189765Actual
8241102458.002023-06-195665Actual
2585380.002023-01-176615Budget
17773171.002024-03-187815Actual
1484643.002022-12-178115Actual
4842650.002023-03-197715Budget
821852.002023-06-198215Actual
21854105578.002024-07-165665Actual
157433276.002024-01-177665Actual
32732278.002025-05-188915Actual
18786216.002024-04-179015Actual
7091200.002023-05-197815Budget
597359.002023-04-188215Actual
37561900.002023-02-166265Actual
32761790.002025-05-188165Actual
71471053.002023-05-197665Actual
2491623045.002024-10-163275Actual
606912931.002023-04-182875Actual
1043871.002023-08-176915Actual
487628000.002023-03-196065Actual
12689400.002023-10-177315Budget
1480623045.002023-12-174075Actual
4507738.002022-11-162075Actual
30509266.002025-03-187865Actual
1784925524.002024-03-184075Actual
415178.002022-11-167865Actual
168063790.002024-02-162375Actual
5997126471.002023-04-185665Actual
8268200.002023-06-197465Budget
10521550.002023-08-178765Budget
3502890.002025-07-177165Actual
93132100.002023-07-176215Budget
11589246.002023-09-169415Actual
1474622137.002023-12-175365Actual
3386430615.002025-06-185265Actual
2826025627.002025-01-162875Actual
2605550.002023-01-178115Budget
23853184.002024-09-157865Actual
1374849.002023-11-166965Actual
10507182.002023-08-177865Actual
14740-269.002023-12-179115Actual
304955603.002025-03-186165Actual
1379545545.002023-11-163975Actual
24844236.002024-10-167415Actual
3785561.002023-02-168165Actual
2184056.002024-07-168215Actual
2191515622.002024-07-1610075Actual
2710114817.002024-12-161875Actual
21843155.002024-07-168515Actual
2941954961.002025-02-153475Actual
3274457587.002025-05-186065Actual
1049462.002023-08-176965Actual
188261150.002024-04-179765Actual
10497650.002023-08-177265Budget
281931053.002025-01-167715Actual
3771750.002023-02-167265Budget
3728658995.002025-09-166015Actual
38493432.002025-10-179065Actual
3774300.002023-02-167365Budget
37325328.002025-09-166765Actual
384911053.002025-10-178765Actual
59453100.002023-04-186115Budget
3737337874.002025-09-163875Actual
2593300.002023-01-177315Budget
2602224.002023-01-177815Actual
2491722025.002024-10-163375Actual
384712761.002025-10-176265Actual
424200.002022-11-168365Budget
361391067.002025-08-176515Actual
9319200.002023-07-176715Budget
711833310.002023-05-195665Actual
10516100.002023-08-178365Budget
10452850.002023-08-178015Budget
483364.002023-03-197115Actual
31612317.002025-04-179415Actual
24893334.002024-10-169265Actual
1883734101.002024-04-171975Actual
2669100.002023-01-178465Budget
8233133051.002023-06-191225Actual
30483369.002025-03-189015Actual
1573316512.002024-01-176365Actual
2712121630.002024-12-1610075Actual
270636112.002024-12-166165Actual
6028680.002023-04-187765Actual
4956776615.002023-03-194375Actual
23867835.002024-09-159765Actual
1883122326.002024-04-17775Actual
82462195.002023-06-196165Actual
21847-269.002024-07-169115Actual
12690339.002023-10-177315Actual
3052211.002025-03-189665Actual
19858575542.002024-05-18675Actual
259334523.002024-11-156265Actual
1051442.002023-08-178265Actual
3384354.002025-06-186915Actual
7152200.002023-05-197865Budget
33926820976.002025-06-184675Actual
187984372.002024-04-176165Actual
372981337.002025-09-167715Actual
24887125.002024-10-168465Actual
36193290.002025-08-179065Actual
342152.002022-11-166815Actual
3055322100.002025-03-1810075Actual
17769263.002024-03-187315Actual
9330392.002023-07-177615Actual
20840177.002024-06-188315Actual
30476770.002025-03-188115Actual
18769209.002024-04-176715Actual
3832370197.002023-02-164375Actual
423140.002022-11-168365Actual
13728236.002023-11-168915Actual
9391205.002023-07-177865Actual
27049241.002024-12-168415Actual
14731875.002023-12-178015Actual
12783337398.002023-10-1710165Actual
717677085.002023-05-1910165Actual
19800107.002024-05-187115Actual
150415300.002022-12-175365Budget
1570453.002024-01-176915Actual
177944970.002024-03-186165Actual
8281140.002023-06-198365Actual
24898393699.002024-10-1610165Actual
4829240.002023-03-196715Actual
1982361159.002024-05-185665Actual
9343136.002023-07-178415Actual
32776247387.002025-05-18475Actual
28247773118.002025-01-16675Actual
382337455.002023-02-163175Actual
37303301.002025-09-168315Actual
14774204.002023-12-179065Actual
10431550.002023-08-176515Budget
116071699.002023-09-166265Actual
1877270.002024-04-177115Actual
2942362325.002025-02-153975Actual
2595912.002024-11-159665Actual
2657550.002023-01-177765Budget
36144158.002025-08-177115Actual
15753186.002024-01-178965Actual
2566118617.002024-11-149375Actual
46519062.002022-11-164075Actual
1166010438.002023-09-16875Actual
11559100.002023-09-167115Budget
22818173.002024-08-168315Actual
10457200.002023-08-178315Budget
15792886.002022-12-172375Actual
22852131.002024-08-168365Actual
36158459.002025-08-179015Actual
2711344329.002024-12-163475Actual
35029269.002025-07-177265Actual
21881-169.002024-07-169165Actual
2283278998.002024-08-165665Actual
28220328.002025-01-166765Actual
16750208.002024-02-168915Actual
713861.002023-05-196965Actual
4931748052.002023-03-19475Actual
20836201.002024-06-187815Actual
20838497.002024-06-188115Actual
71143854.002023-05-195265Actual
33033920.002022-11-166015Actual
20870203.002024-06-187865Actual
8257210.002023-06-196765Actual
3054426757.002025-03-183375Actual
104274153.002023-08-176115Actual
1987115282.002024-05-182875Actual
8285100.002023-06-198565Budget
719831140.002023-05-193775Actual
12685171.002023-10-176815Actual
157526232.002022-12-171975Actual
3280323981.002025-05-1810075Actual
26285650.002023-01-175765Actual
18783105.002024-04-178515Actual
3052139205.002025-03-189465Actual
22847668.002024-08-167765Actual
31625766.002025-04-176665Actual
38726400.002022-11-166065Budget
22837601.002024-08-166565Actual
4905200.002023-03-197865Budget
492838500.002023-03-199965Actual
4527062.002022-11-162275Actual
218526255.002024-07-165265Actual
29359582.002025-02-159215Actual
1985230144.002024-05-189465Actual
35072117161.002025-07-173775Actual
23820482.002024-09-158115Actual
372886053.002025-09-166215Actual
2484253.002024-10-167115Actual
11639189.002023-09-168365Actual
20837803.002024-06-188015Actual
1472575.002023-12-177115Actual
23861186.002024-09-158965Actual
13759117.002023-11-168365Actual
349876136.002025-07-176115Actual
71868314.002023-05-192075Actual
11586273.002023-09-169015Actual
2284160.002024-08-166965Actual
9417443369.002023-07-17475Actual
2189856047.002024-07-162175Actual
494734084.002023-03-193175Actual
16773332.002024-02-167365Actual
942235585.002023-07-171475Actual
1582112080.002022-12-172975Actual
1374033009.002023-11-166065Actual
8222160.002023-06-198415Actual
373001389.002025-09-168015Actual
28189122.002025-01-167115Actual
3271159119.002025-05-186015Actual
17840153144.002024-03-182975Actual
2595157.002023-01-177415Actual
4830176.002023-03-196815Actual
37330471.002025-09-167365Actual
15712421.002024-01-178115Actual
218256069.002024-07-166115Actual
1477198.002023-12-178565Actual
9390650.002023-07-177765Budget
34999358.002025-07-177815Actual
18849101089.002024-04-173575Actual
2707164.002024-12-167165Actual
3847876.002025-10-177165Actual
1166526232.002023-09-161975Actual
294125248.002025-02-152375Actual
3053447217.002025-03-181975Actual
33841265.002025-06-186715Actual
6045139.002023-04-188965Actual
198284136.002024-05-186365Actual
1053038500.002023-08-179965Actual
3165693116.002025-04-171375Actual
426116.002022-11-168465Actual
30464781.002025-03-186515Actual
14738218.002023-12-178915Actual
3741-176.002023-02-169115Actual
830363762.002023-06-191375Actual
16732619.002024-02-166515Actual
1783210701.002024-03-181875Actual
1467200.002022-12-176815Budget
24872374.002024-10-166665Actual
16769180.002024-02-166865Actual
2942722571.002025-02-1510075Actual
3737630.002023-02-168715Actual
12811842611.002023-10-174675Actual
3385272.002025-06-188215Actual
3053185389.002025-03-181475Actual
25921-370.002024-11-159115Actual
93548.002023-07-179615Actual
32767271.002025-05-188965Actual
338781033.002025-06-187265Actual
943418680.002023-07-173275Actual
3617877.002025-08-177165Actual
82947.002023-06-199665Actual
26561700.002023-01-177665Budget
826046.002023-06-196965Actual
28196752.002025-01-168115Actual
27044327.002024-12-167815Actual
38458358.002025-10-179015Actual
31610-313.002025-04-179115Actual
2288225524.002024-08-163275Actual
3502760.002025-07-176965Actual
29383294.002025-02-157865Actual
21863102.002024-07-166865Actual
9327205.002023-07-177415Actual
16795827984.002024-02-16675Actual
4844229.002023-03-197815Actual
11562322.002023-09-167315Actual
711325181.002023-05-191225Actual
7095480.002023-05-198115Budget
36192189.002025-08-178965Actual
8195380.002023-06-196615Budget
430630.002022-11-168765Actual
1883213572.002024-04-17875Actual
3392236417.002025-06-183875Actual
24855158.002024-10-168915Actual
8226650.002023-06-198715Budget
2821723316.002025-01-166365Actual
17785234.002024-03-189415Actual
31593405.002025-04-176815Actual
8286112.002023-06-198565Actual
6033459.002023-04-188165Actual
2185635880.002024-07-166065Actual
1885616471.002024-04-1710075Actual
3620645980.002025-08-171475Actual
373214020.002025-09-166265Actual
17804302.002024-03-187365Actual
31614159809.002025-04-171225Actual
399200.002022-11-166765Budget
104832100.002023-08-176265Budget
607839702.002023-04-183975Actual
35007322.002025-07-178915Actual
11614200.002023-09-166765Budget
2674720.002023-01-178765Actual
35030399.002025-07-177365Actual
14808340861.002023-12-174675Actual
218999088.002024-07-162275Actual
719918411.002023-05-193875Actual
349981178.002025-07-177715Actual
7203315767.002023-05-194675Actual
23832161691.002024-09-151225Actual
5980164.002023-04-188515Actual
12688100.002023-10-177115Budget
71272856.002023-05-196265Actual
28194305.002025-01-167815Actual
4897300.002023-03-197365Budget
116052600.002023-09-166165Budget
3501941897.002025-07-176065Actual
3622297604.002025-08-173775Actual
35048699.002025-07-179765Actual
10524184.002023-08-179065Actual
15742202.002024-01-177465Actual
16742216.002024-02-167815Actual
12764380.002023-10-178165Budget
9382480.002023-07-177265Budget
1376097.002023-11-168465Actual
9396380.002023-07-178165Budget
104774000.002023-08-175765Budget
3735947217.002025-09-161975Actual
159118680.002022-12-174075Actual
6039200.002023-04-188465Budget
71127.002023-05-199615Actual
31606223.002025-04-178515Actual
1471744894.002023-12-176015Actual
3852822806.002025-10-1710075Actual
9432120090.002023-07-172975Actual
3732769.002025-09-166965Actual
11587-218.002023-09-169115Actual
717391.002023-05-199765Actual
4915200.002023-03-198465Budget
38221575.002022-11-165665Actual
7085193.002023-05-197415Actual
6056503823.002023-04-18675Actual
943113715.002023-07-172875Actual
13792111357.002023-11-163575Actual
14735168.002023-12-178415Actual
19863124317.002024-05-181575Actual
381237392.002023-02-161475Actual
10449200.002023-08-177815Budget
48811900.002023-03-196265Budget
11585177.002023-09-168915Actual
431113.002022-11-168965Actual
12701596.002023-10-178115Actual
8198192.002023-06-196815Actual
373050.002023-02-168215Budget
22805360.002024-08-166615Actual
154838.002022-12-178265Actual
1373961182.002023-11-165765Actual
33893-318.002025-06-189165Actual
17774644.002024-03-188015Actual
1377038500.002023-11-169965Actual
3166931223.002025-04-173275Actual
26368700.002023-01-176365Budget
25984128721.002024-11-153775Actual
34989783.002025-07-176515Actual
493926232.002023-03-191975Actual
5969907.002023-04-188015Actual
37293122.002025-09-166915Actual
1779613218.002024-03-186365Actual
25955399.002024-11-159065Actual
1507800.002022-12-175465Budget
19803449.002024-05-187615Actual
385135196.002025-10-172375Actual
15749163.002024-01-178365Actual
11610480.002023-09-166565Budget
3721667.002023-02-167715Actual
28272493773.002025-01-164675Actual
158334458.002022-12-173175Actual
3852462974.002025-10-173975Actual
81893000.002023-06-196115Budget
2710313483.002024-12-162075Actual
30485492.002025-03-189215Actual
19846108.002024-05-188565Actual
18774290.002024-04-177415Actual
3793164.002023-02-168565Actual
9376200.002023-07-176865Budget
2287058175.002024-08-161475Actual
3388677.002025-06-188265Actual
16751320.002024-02-169015Actual
1167514545.002023-09-163375Actual
11553480.002023-09-166615Budget
2614160.002023-01-178515Actual
257629440.002023-01-176015Actual
14762240.002023-12-177465Actual
1578549440.002024-01-173975Actual
14769122.002023-12-178365Actual
5951509.002023-04-186615Actual
37299349.002025-09-167815Actual
228032825.002024-08-166215Actual
22804396.002024-08-166515Actual
21873366.002024-07-168165Actual
34990712.002025-07-176615Actual
2642192.002023-01-176765Actual
11683766976.002023-09-164675Actual
228354100.002024-08-166265Actual
11557200.002023-09-166815Budget
238823752.002024-09-152375Actual
3279022571.002025-05-182875Actual
23862286.002024-09-159065Actual
5987249.002023-04-189415Actual
25935680.002024-11-156565Actual
37771232.002023-02-167665Actual
1784849815.002024-03-183975Actual
2586200.002023-01-176715Budget
10458180.002023-08-178315Actual
188103137.002024-04-177665Actual
419414.002022-11-168165Actual
23855452.002024-09-158165Actual
30482240.002025-03-188915Actual
14582595.002022-12-176215Actual
31598743.002025-04-177615Actual
3167144887.002025-04-173475Actual
4884380.002023-03-196565Budget
1279326232.002023-10-171975Actual
43795.002022-11-169765Actual
26885424.002023-01-17875Actual
371144.002022-11-168915Actual
157368962.002022-12-171575Actual
24854608.002024-10-168715Actual
2387217379.002024-09-15775Actual
2708936904.002024-12-169465Actual
8204300.002023-06-197315Budget
1776861.002024-03-187115Actual
4835300.002023-03-197315Budget
22812383.002024-08-167615Actual
1782044172.002024-03-189465Actual
59941.002023-04-185465Actual
2489432604.002024-10-169465Actual
31672180800.002025-04-173575Actual
49267.002023-03-199665Actual
45143030.002022-11-162175Actual
26972945.002023-01-172375Actual
10466235.002023-08-179015Actual
2683161000.002023-01-1710165Budget
19837250.002024-05-187465Actual
38148232.002023-02-161875Actual
270139952.002023-01-173175Actual
3765200.002023-02-166765Budget
1565305900.002022-12-1710165Budget
719112670.002023-05-192875Actual
1279059657.002023-10-171475Actual
2594260.002023-01-177315Actual
12760158.002023-10-177865Actual
7135200.002023-05-196765Budget
31617631.002025-04-175465Actual
304909785.002025-03-185365Actual
382014934.002023-02-162475Actual
316224595.002025-04-176265Actual
1159410600.002023-09-165365Budget
11650329.002023-09-169265Actual
316341085.002025-04-177765Actual
9348650.002023-07-178715Budget
1780268.002024-03-187165Actual
37592244.002023-02-166365Actual
116009293.002023-09-165765Actual
23827324.002024-09-159015Actual
93642300.002023-07-176165Budget
2387910272.002024-09-152075Actual
18823440.002024-04-179265Actual
3851165438.002025-10-172175Actual
17812167.002024-03-188365Actual
28203382.002025-01-169015Actual
208573810.002024-06-186265Actual
6032650.002023-04-188065Budget
2599123210.002024-11-154675Actual
398252.002022-11-166765Actual
3161926634.002025-04-175765Actual
2826261675.002025-01-163175Actual
1783917490.002024-03-182875Actual
1552114.002022-12-178465Actual
18768411.002024-04-176615Actual
3768.002022-11-169615Actual
37476200.002023-02-165265Budget
23890147194.002024-09-153575Actual
362049579.002025-08-17875Actual
13716365.002023-11-167315Actual
2597412838.002024-11-152275Actual
31605235.002025-04-178415Actual
23825608.002024-09-158715Actual
32728293.002025-05-188315Actual
24852122.002024-10-168415Actual
269542001.002023-01-172175Actual
1055117102.002023-08-173375Actual
1779348438.002024-03-186065Actual
30519-282.002025-03-189165Actual
70692987.002023-05-196115Actual
3724194.002023-02-167815Actual
1047311200.002023-08-175265Budget
1679010.002024-02-169665Actual
36195387.002025-08-179265Actual
2611177.002023-01-178415Actual
3506428225.002025-07-172475Actual
23859130.002024-09-158565Actual
18819675.002024-04-178765Actual
23885142734.002024-09-152975Actual
3736133.002023-02-168515Actual
38439655.002025-10-176515Actual
9375203.002023-07-176765Actual
937844.002023-07-176965Actual
270919062.002023-01-174075Actual
15171800.002022-12-176265Budget
30500327.002025-03-186765Actual
1479615791.002023-12-172875Actual
5954200.002023-04-186815Budget
22845359.002024-08-167465Actual
10443276.002023-08-177415Actual
2492088789.002024-10-163775Actual
7072480.002023-05-196515Budget
11653511.002023-09-169765Actual
12681480.002023-10-176615Budget
2941076696.002025-02-152175Actual
157739272.002024-01-172275Actual
19836234.002024-05-187365Actual
11657971221.002023-09-16475Actual
23876110901.002024-09-151575Actual
1272910100.002023-10-175765Budget
25946219.002024-11-157865Actual
17784295.002024-03-189215Actual
2824213.002025-01-169665Actual
152960.002022-12-177165Actual
20865262.002024-06-187265Actual
4824550.002023-03-196515Budget
30541187338.002025-03-182975Actual
337440.002022-11-166515Actual
14723173.002023-12-176815Actual
4838200.002023-03-197415Budget
1480916301.002023-12-1710075Actual
2649280.002023-01-177265Budget
271214106.002023-01-1710075Actual
36174468.002025-08-176665Actual
10432647.002023-08-176615Actual
2825447217.002025-01-161975Actual
22826297.002024-08-169415Actual
238402411.002024-09-156265Actual
3716336.002023-02-167315Actual
23814298.002024-09-157315Actual
25936619.002024-11-156665Actual
28226342.002025-01-167465Actual
2491317999.002024-10-162875Actual
6041100.002023-04-188565Budget
425100.002022-11-168465Budget
248708858.002024-10-166365Actual
6010535.002023-04-186665Actual
383336285.002023-02-164675Actual
8284116.002023-06-198465Actual
943629015.002023-07-173475Actual
25969111391.002024-11-151575Actual
30478264.002025-03-188315Actual
718526232.002023-05-191975Actual
2934270.002025-02-156915Actual
4917100.002023-03-198565Budget
37495610.002023-02-165365Actual
305231031.002025-03-189765Actual
259290.002023-01-177115Budget
8206232.002023-06-197415Actual
12810169387.002023-10-174375Actual
941438500.002023-07-179965Actual
11647161.002023-09-168965Actual
3390714817.002025-06-181875Actual
25782700.002023-01-176115Budget
15766103557.002024-01-171375Actual
1167420015.002023-09-163275Actual
25940105.002024-11-157165Actual
3806106600.002023-02-1610165Budget
4898245.002023-03-197365Actual
9377154.002023-07-176865Actual
2615720.002023-01-178715Actual
12762650.002023-10-178065Budget
14767359.002023-12-178165Actual
19845117.002024-05-188465Actual
1047833810.002023-08-176065Actual
71715217.002023-05-199465Actual
38484314.002025-10-177865Actual
3735576625.002025-09-161375Actual
373323510.002025-09-167665Actual
17816187.002024-03-188965Actual
23826211.002024-09-158915Actual
1578154699.002024-01-173475Actual
21877100.002024-07-168565Actual
2190878189.002024-07-163575Actual
38500449538.002025-10-1710165Actual
27082162.002024-12-168465Actual
22815814.002024-08-168015Actual
31624842.002025-04-176565Actual
1986253525.002024-05-181475Actual
12706200.002023-10-178315Budget
3619711.002025-08-179665Actual
1166176720.002023-09-161375Actual
12695769.002023-10-177715Actual
1267343056.002023-10-176015Actual
32801-26686.002025-05-184375Actual
824527440.002023-06-196065Actual
59888.002023-04-189615Actual
7101130.002023-05-198415Actual
28205509.002025-01-169215Actual
1477745759.002023-12-179465Actual
37465610.002023-02-165265Actual
25792355.002023-01-176115Actual
821750.002023-06-198215Budget
601860.002023-04-187165Budget
826180.002023-06-197165Budget
153070.002022-12-177165Budget
304811134.002025-03-188715Actual
127351823.002023-10-176265Actual
282585248.002025-01-162375Actual
1778817624.002024-03-185265Actual
3619615642.002025-08-179465Actual
167643939.002024-02-166265Actual
21830198.002024-07-166815Actual
7108195.002023-05-199015Actual
604934287.002023-04-189465Actual
943921850.002023-07-173875Actual
30527790647.002025-03-18675Actual
208587856.002024-06-186365Actual
30511669.002025-03-188165Actual
5977185.002023-04-188415Actual
5952256.002023-04-186715Actual
11656501900.002023-09-1610165Budget
82390.002023-06-195465Budget
156438500.002022-12-179965Actual
33849318.002025-06-187815Actual
14727277.002023-12-177415Actual
10450214.002023-08-177815Actual
3278927418.002025-05-182475Actual
350635248.002025-07-172375Actual
38502580146.002025-10-17675Actual
2592596149.002024-11-151225Actual
20876145.002024-06-188565Actual
2589200.002023-01-176815Budget
30492129640.002025-03-185665Actual
13717304.002023-11-167415Actual
338657653.002025-06-185365Actual
3391112838.002025-06-182275Actual
14781491939.002023-12-1710165Actual
126744200.002023-10-176115Budget
8210734.002023-06-197715Actual
27067396.002024-12-166665Actual
9351-163.002023-07-179115Actual
23858143.002024-09-158465Actual
22859288.002024-08-169265Actual
18802566.002024-04-176665Actual
3277443000.002025-05-189965Actual
9415352500.002023-07-1710165Budget
3392437742.002025-06-184075Actual
48710.002023-03-195465Budget
3392570203.002025-06-184375Actual
19872133812.002024-05-182975Actual
30530115039.002025-03-181375Actual
3503756.002025-07-178265Actual
316071215.002025-04-178715Actual
2287334101.002024-08-161975Actual
2491847823.002024-10-163475Actual
21861267.002024-07-166665Actual
12698200.002023-10-177815Budget
3273714.002025-05-189615Actual
6013266.002023-04-186765Actual
29393-252.002025-02-159165Actual
36151886.002025-08-178115Actual
14765154.002023-12-177865Actual
29373437.002025-02-156665Actual
71283854.002023-05-196365Actual
24874142.002024-10-166865Actual
9345100.002023-07-178515Budget
31639266.002025-04-178365Actual
9443519456.002023-07-174675Actual
1536175.002022-12-177465Actual
338501217.002025-06-188015Actual
3498666447.002025-07-176015Actual
126762650.002023-10-176215Actual
4921142.002023-03-198965Actual
46320232.002022-11-163875Actual
25956-319.002024-11-159165Actual
1540507.002022-12-177765Actual
21882281.002024-07-169265Actual
16785213.002024-02-168965Actual
20834394.002024-06-187615Actual
4865149237.002023-03-191225Actual
26808.002023-01-179665Actual
2182453775.002024-07-166015Actual
3707480.002023-02-166615Budget
28266196019.002025-01-163575Actual
24846571.002024-10-167715Actual
8324435902.002023-06-194375Actual
38488293.002025-10-178365Actual
25983122974.002024-11-153575Actual
3718200.002023-02-167415Budget
187941130.002024-04-175465Actual
2652300.002023-01-177365Budget
2190732510.002024-07-163475Actual
33863123735.002025-06-181225Actual
104764436.002023-08-175765Actual
4886293.002023-03-196665Actual

Generated 2025-12-16 14:33:10.943 UTC